Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,875
Contributions
86%
Investments
7%
Fundraising Events
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,889
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,277
$164,425
+121%
Government Grants
$0
$0
-
Fundraising Events
-$1,338
$10,512
-886%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$13,845
+692150%
Other
$19,227
$2,093
-89%
Total Revenues
$92,168
$190,875
+107%
Expenses
2023
2024
Change
Grants
$11,200
$131,935
+1078%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,664
$2,664
+0%
Advertising & Promotion
$355
$204
-43%
Offices, Occupancy & IT
$455
$327
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,280
$759
-99%
Total Expenses
$71,954
$135,889
+89%
Net income
2023
2024
Change
Net income
+$20,214
+$54,986
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$11,200
$131,935
+1078%
Admin
$60,754
$3,954
-93%
Fundraising
$0
$0
-
Total Expenses
$71,954
$135,889
+89%