Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,631
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,173,914
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,429
$420,751
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$51,880
+2593900%
Other
$0
$0
-
Total Revenues
$495,431
$472,631
-5%
Expenses
2023
2024
Change
Grants
$618,180
$1,116,990
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,540
$35,195
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,894
$13,263
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,018
$8,466
-47%
Total Expenses
$670,632
$1,173,914
+75%
Net income
2023
2024
Change
Net income
-$175,201
-$701,283
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$654,372
$1,151,319
+76%
Admin
$16,260
$22,595
+39%
Fundraising
$0
$0
-
Total Expenses
$670,632
$1,173,914
+75%