Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,388,255
Other
53%
Contributions
38%
Fundraising Events
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$344,931
Other
45%
Grants
38%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,591
$522,288
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$99,317
-
Program Services
$0
$0
-
Membership Dues
$0
$25,345
-
Investments
$0
$11,125
-
Other
$0
$730,180
-
Total Revenues
$162,591
$1,388,255
+754%
Expenses
2023
2024
Change
Grants
$110,000
$130,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$43,780
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,118
-
Offices, Occupancy & IT
$0
$15,126
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,586
$154,407
+2664%
Total Expenses
$115,586
$344,931
+198%
Net income
2023
2024
Change
Net income
+$47,005
+$1,043,324
+2120%
Functional Expenses
Summary
2023
2024
Change
Program
-
$292,528
-
Admin
-
$49,592
-
Fundraising
-
$2,811
-
Total Expenses
$115,586
$344,931
+198%
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