Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,055
Contributions
77%
Program Services
18%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,010
Grants
80%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,320
$296,669
+674%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,387
$70,152
+166%
Membership Dues
$0
$0
-
Investments
$14,221
$15,229
+7%
Other
$1,990
$3,005
+51%
Total Revenues
$80,918
$385,055
+376%
Expenses
2023
2024
Change
Grants
$116,056
$211,946
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,180
$7,518
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$137
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$44,409
-
Total Expenses
$123,236
$264,010
+114%
Net income
2023
2024
Change
Net income
-$42,318
+$121,045
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$123,236
$264,010
+114%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,236
$264,010
+114%