Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,916
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,443
Grants
78%
Salaries & Benefits
18%
Fees to Service Providers
2%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,455,329
$78,611
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,724
$18,305
+88%
Other
$0
$0
-
Total Revenues
$1,465,053
$96,916
-93%
Expenses
2023
2024
Change
Grants
$141,767
$165,503
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$39,000
+73%
Fees to Service Providers
$3,915
$4,705
+20%
Advertising & Promotion
$0
$2,250
-
Offices, Occupancy & IT
$676
$299
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,613
$686
-85%
Total Expenses
$173,471
$212,443
+22%
Net income
2023
2024
Change
Net income
+$1,291,582
-$115,527
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$141,767
$165,503
+17%
Admin
$31,704
$46,940
+48%
Fundraising
$0
$0
-
Total Expenses
$173,471
$212,443
+22%