Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,373
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,724
Grants
81%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,994
$494,869
+246%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,924
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$580
-
Other
$0
$0
-
Total Revenues
$142,994
$508,373
+256%
Expenses
2023
2024
Change
Grants
$0
$400,452
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$31,346
-
Interest
$0
$0
-
Depreciation
$0
$6,133
-
Other
$79,333
$56,793
-28%
Total Expenses
$79,333
$494,724
+524%
Net income
2023
2024
Change
Net income
+$63,661
+$13,649
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$66,476
$452,586
+581%
Admin
$12,857
$42,138
+228%
Fundraising
$0
$0
-
Total Expenses
$79,333
$494,724
+524%