Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,098
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,218
Grants
95%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,343
$545,425
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2,673
+133550%
Other
$0
$0
-
Total Revenues
$307,345
$548,098
+78%
Expenses
2023
2024
Change
Grants
$263,000
$375,587
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$696
$770
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,006
$5,497
+446%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,169
$12,364
+139%
Total Expenses
$269,871
$394,218
+46%
Net income
2023
2024
Change
Net income
+$37,474
+$153,880
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$269,871
$394,218
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,871
$394,218
+46%