Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,145
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,771
Grants
81%
Fees to Service Providers
12%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,192
$291,145
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,192
$291,145
+219%
Expenses
2023
2024
Change
Grants
$60,219
$210,000
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,665
$30,435
-1%
Advertising & Promotion
$0
$847
-
Offices, Occupancy & IT
$2,400
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,299
$18,489
+21%
Total Expenses
$108,583
$259,771
+139%
Net income
2023
2024
Change
Net income
-$17,391
+$31,374
-280%
Functional Expenses
Summary
2023
2024
Change
Program
-
$259,771
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$108,583
$259,771
+139%