Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$819,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,232,210
Grants
79%
Other
13%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,101
$819,414
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$740,101
$819,414
+11%
Expenses
2023
2024
Change
Grants
$260,308
$969,907
+273%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,827
$25,968
+54%
Advertising & Promotion
$8,632
$63,906
+640%
Offices, Occupancy & IT
$6,098
$15,649
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,220
$156,780
-37%
Total Expenses
$540,085
$1,232,210
+128%
Net income
2023
2024
Change
Net income
+$200,016
-$412,796
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$452,729
$1,136,636
+151%
Admin
$26,376
$51,561
+95%
Fundraising
$60,980
$44,013
-28%
Total Expenses
$540,085
$1,232,210
+128%