Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$780,530
Contributions
80%
Other
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,102,348
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,132
$625,867
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$42,940
+26738%
Other
-$7,202
$111,723
-1651%
Total Revenues
$224,090
$780,530
+248%
Expenses
2023
2024
Change
Grants
$191,148
$1,057,203
+453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,789
$20,978
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,954
$24,167
+170%
Total Expenses
$225,891
$1,102,348
+388%
Net income
2023
2024
Change
Net income
-$1,801
-$321,818
-17769%
Functional Expenses
Summary
2023
2024
Change
Program
$191,148
$1,057,203
+453%
Admin
$34,743
$45,145
+30%
Fundraising
$0
$0
-
Total Expenses
$225,891
$1,102,348
+388%