Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,155
Other
69%
Contributions
28%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,933
Grants
48%
Other
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,780
$107,954
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,248
$11,226
-82%
Membership Dues
$0
$0
-
Investments
$22
$25
+14%
Other
$40,460
$266,950
+560%
Total Revenues
$182,510
$386,155
+112%
Expenses
2023
2024
Change
Grants
$26,822
$139,872
+421%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$825
+14%
Advertising & Promotion
$0
$2,050
-
Offices, Occupancy & IT
$2,147
$15,871
+639%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,103
$134,315
+25%
Total Expenses
$136,797
$292,933
+114%
Net income
2023
2024
Change
Net income
+$45,713
+$93,222
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$136,797
$292,933
+114%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,797
$292,933
+114%
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