Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,529
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$716,334
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,322
$699,318
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,116
$19,211
+46%
Other
$0
$0
-
Total Revenues
$371,438
$718,529
+93%
Expenses
2023
2024
Change
Grants
$5,484
$700,458
+12673%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,284
$15,788
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$88
-
Total Expenses
$123,768
$716,334
+479%
Net income
2023
2024
Change
Net income
+$247,670
+$2,195
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$5,484
$700,458
+12673%
Admin
$400
$5,454
+1264%
Fundraising
$117,884
$10,422
-91%
Total Expenses
$123,768
$716,334
+479%