Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,163,821
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,240
Grants
81%
Salaries & Benefits
14%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,383
$1,163,506
+401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$587
$315
-46%
Total Revenues
$232,970
$1,163,821
+400%
Expenses
2023
2024
Change
Grants
$111,174
$133,619
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,561
-
Fees to Service Providers
$35,161
$818
-98%
Advertising & Promotion
$527
$275
-48%
Offices, Occupancy & IT
$3,152
$2,654
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,729
$4,313
+16%
Total Expenses
$153,743
$164,240
+7%
Net income
2023
2024
Change
Net income
+$79,227
+$999,581
+1162%
Functional Expenses
Summary
2023
2024
Change
Program
$153,743
$159,450
+4%
Admin
$0
$4,790
-
Fundraising
$0
$0
-
Total Expenses
$153,743
$164,240
+7%