Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,229,918
Grants
75%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$669,788
$1,275,139
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$689
$0
-100%
Total Revenues
$670,477
$1,275,139
+90%
Expenses
2023
2024
Change
Grants
$499,349
$918,639
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,946
$27,028
+817%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,661
$51,960
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,359
$232,291
+221%
Total Expenses
$601,315
$1,229,918
+105%
Net income
2023
2024
Change
Net income
+$69,162
+$45,221
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$598,369
$1,081,281
+81%
Admin
$2,946
$148,637
+4945%
Fundraising
$0
$0
-
Total Expenses
$601,315
$1,229,918
+105%