Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,192
Contributions
80%
Fundraising Events
15%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,702
Grants
96%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,325
$378,481
+365%
Government Grants
$0
$0
-
Fundraising Events
$0
$72,040
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,387
$10,876
+221%
Other
$0
$10,795
-
Total Revenues
$84,712
$472,192
+457%
Expenses
2023
2024
Change
Grants
$80,611
$382,833
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,603
-
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$0
$725
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,678
$2,791
+4%
Total Expenses
$83,289
$397,702
+377%
Net income
2023
2024
Change
Net income
+$1,423
+$74,490
+5135%
Functional Expenses
Summary
2023
2024
Change
Program
-
$382,833
-
Admin
-
$3,541
-
Fundraising
-
$11,328
-
Total Expenses
$83,289
$397,702
+377%