Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,868
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,519
Grants
93%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,928
$249,849
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$19
-86%
Other
$0
$0
-
Total Revenues
$123,060
$249,868
+103%
Expenses
2023
2024
Change
Grants
$118,311
$167,098
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,074
$7,188
+2%
Advertising & Promotion
$0
$833
-
Offices, Occupancy & IT
$0
$711
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,296
$4,689
-67%
Total Expenses
$139,681
$180,519
+29%
Net income
2023
2024
Change
Net income
-$16,621
+$69,349
-517%
Functional Expenses
Summary
2023
2024
Change
Program
-
$174,390
-
Admin
-
$1,140
-
Fundraising
-
$4,989
-
Total Expenses
$139,681
$180,519
+29%
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