Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,819,080
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,276,523
Grants
80%
Other
17%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$770,087
$1,819,080
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$770,087
$1,819,080
+136%
Expenses
2023
2024
Change
Grants
$636,383
$1,027,030
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,880
$911
-87%
Advertising & Promotion
$39,102
$34,195
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,326
$214,387
+27%
Total Expenses
$850,691
$1,276,523
+50%
Net income
2023
2024
Change
Net income
-$80,604
+$542,557
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$648,787
$1,082,812
+67%
Admin
$150,110
$127,451
-15%
Fundraising
$51,794
$66,260
+28%
Total Expenses
$850,691
$1,276,523
+50%