Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,940
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,398
Grants
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,694
$486,668
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,769
$12,272
+26%
Other
-$2,764
$0
-100%
Total Revenues
$196,699
$498,940
+154%
Expenses
2023
2024
Change
Grants
$10,000
$59,013
+490%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,832
$8,238
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,190
$711
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378
$436
+15%
Total Expenses
$14,400
$68,398
+375%
Net income
2023
2024
Change
Net income
+$182,299
+$430,542
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$11,190
$59,013
+427%
Admin
$3,210
$9,385
+192%
Fundraising
$0
$0
-
Total Expenses
$14,400
$68,398
+375%
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