Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,380
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,504
Grants
69%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,911
$538,380
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$317,911
$538,380
+69%
Expenses
2023
2024
Change
Grants
$296,816
$208,030
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$926
-
Fees to Service Providers
$1,500
$3,249
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,335
$28,553
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,970
$61,746
+287%
Total Expenses
$348,621
$302,504
-13%
Net income
2023
2024
Change
Net income
-$30,710
+$235,876
-868%
Functional Expenses
Summary
2023
2024
Change
Program
$306,066
$240,976
-21%
Admin
$38,299
$45,664
+19%
Fundraising
$4,256
$15,864
+273%
Total Expenses
$348,621
$302,504
-13%