Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,614
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,434
Grants
82%
Other
7%
Salaries & Benefits
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,626
$471,614
+665%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,626
$471,614
+665%
Expenses
2023
2024
Change
Grants
$161,193
$187,091
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,615
-
Fees to Service Providers
$11,938
$11,731
-2%
Advertising & Promotion
$209
$513
+145%
Offices, Occupancy & IT
$3,287
$1,083
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,566
$15,401
+61%
Total Expenses
$186,193
$228,434
+23%
Net income
2023
2024
Change
Net income
-$124,567
+$243,180
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$161,193
$187,342
+16%
Admin
$25,000
$41,092
+64%
Fundraising
$0
$0
-
Total Expenses
$186,193
$228,434
+23%