Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,581
Contributions
83%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,672
Grants
95%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,388
$543,514
+1578%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,349
$7,921
+137%
Other
$40,232
$104,146
+159%
Total Revenues
$75,969
$655,581
+763%
Expenses
2023
2024
Change
Grants
$87,802
$442,225
+404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$385
$395
+3%
Advertising & Promotion
$255
$227
-11%
Offices, Occupancy & IT
$39,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,521
$23,825
-7%
Total Expenses
$153,463
$466,672
+204%
Net income
2023
2024
Change
Net income
-$77,494
+$188,909
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$153,463
$466,672
+204%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,463
$466,672
+204%