Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,034
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,151
Grants
87%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,273
$146,034
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,273
$146,034
+16%
Expenses
2023
2024
Change
Grants
$86,782
$250,101
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,141
-
Advertising & Promotion
$2,713
$13,046
+381%
Offices, Occupancy & IT
$0
$4,762
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,720
$17,101
+154%
Total Expenses
$96,215
$286,151
+197%
Net income
2023
2024
Change
Net income
+$30,058
-$140,117
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$86,782
$250,101
+188%
Admin
$6,720
$23,004
+242%
Fundraising
$2,713
$13,046
+381%
Total Expenses
$96,215
$286,151
+197%
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