Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,054
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,180
Grants
83%
Other
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,132
$401,054
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,132
$401,054
+11%
Expenses
2023
2024
Change
Grants
$351,159
$407,864
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,399
$760
-83%
Advertising & Promotion
$6,340
$18,194
+187%
Offices, Occupancy & IT
$8,424
$14,480
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,608
$48,882
+213%
Total Expenses
$385,930
$490,180
+27%
Net income
2023
2024
Change
Net income
-$24,798
-$89,126
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$351,159
$407,864
+16%
Admin
$22,181
$82,316
+271%
Fundraising
$12,590
$0
-100%
Total Expenses
$385,930
$490,180
+27%