Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,995
Contributions
92%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,465
Grants
96%
Offices, Occupancy & IT
2%
Other
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
$182,124
$565,814
+211%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,043
$10,007
+229%
Other
$13,907
$40,174
+189%
Total Revenues
$202,574
$615,995
+204%
Expenses
2023
2024
Change
Grants
$188,149
$302,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,783
$2,743
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,238
$5,018
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,704
-
Total Expenses
$191,170
$313,465
+64%
Net income
2023
2024
Change
Net income
+$11,404
+$302,530
+2553%
Functional Expenses
Summary
2023
2024
Change
Program
$188,149
$302,000
+61%
Admin
$3,021
$11,465
+280%
Fundraising
$0
$0
-
Total Expenses
$191,170
$313,465
+64%