Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,982
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,680
Grants
92%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,695
$233,982
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,695
$233,982
-40%
Expenses
2023
2024
Change
Grants
$120,943
$300,000
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$562
$590
+5%
Advertising & Promotion
$0
$1,250
-
Offices, Occupancy & IT
$4,800
$6,840
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,996
$16,000
+23%
Total Expenses
$139,301
$324,680
+133%
Net income
2023
2024
Change
Net income
+$253,394
-$90,698
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$120,943
$300,000
+148%
Admin
$5,894
$9,201
+56%
Fundraising
$12,464
$15,479
+24%
Total Expenses
$139,301
$324,680
+133%