Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$455,425
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$379,837
Other
78%
Grants
20%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,966
$455,425
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,966
$455,425
+64%
Expenses
2023
2024
Change
Grants
$56,419
$76,669
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,363
$6,067
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,888
$297,101
+0%
Total Expenses
$354,670
$379,837
+7%
Net income
2023
2024
Change
Net income
-$77,704
+$75,588
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$347,199
$76,669
-78%
Admin
$7,471
$104,483
+1299%
Fundraising
$0
$198,685
-
Total Expenses
$354,670
$379,837
+7%
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