Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,198
Contributions
90%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$679,289
Grants
80%
Other
20%
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
$75,008
$335,306
+347%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,637
$37,111
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,781
-
Total Revenues
$113,645
$374,198
+229%
Expenses
2023
2024
Change
Grants
$223,500
$540,500
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,934
$2,591
+34%
Advertising & Promotion
$0
$1,100
-
Offices, Occupancy & IT
$1,026
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,878
$135,098
+78%
Total Expenses
$302,338
$679,289
+125%
Net income
2023
2024
Change
Net income
-$188,693
-$305,091
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$294,453
$665,404
+126%
Admin
$7,885
$13,885
+76%
Fundraising
$0
$0
-
Total Expenses
$302,338
$679,289
+125%
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