Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,592,089
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,542
Salaries & Benefits
64%
Grants
21%
Advertising & Promotion
5%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,930
$1,548,464
+7298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,174
$43,625
+36%
Other
$0
$0
-
Total Revenues
$53,104
$1,592,089
+2898%
Expenses
2023
2024
Change
Grants
$535,700
$33,711
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,093
$102,089
-16%
Fees to Service Providers
$4,530
$5,251
+16%
Advertising & Promotion
$5,885
$8,295
+41%
Offices, Occupancy & IT
$1,839
$4,252
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,046
$4,944
+142%
Total Expenses
$672,093
$158,542
-76%
Net income
2023
2024
Change
Net income
-$618,989
+$1,433,547
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$672,093
$158,542
-76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$672,093
$158,542
-76%