Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$557,830
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,547
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,695
$557,803
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$27
+69%
Other
$0
$0
-
Total Revenues
$143,711
$557,830
+288%
Expenses
2023
2024
Change
Grants
$182,907
$376,852
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$895
$7,750
+766%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$935
+9250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,670
$10
-100%
Total Expenses
$269,482
$385,547
+43%
Net income
2023
2024
Change
Net income
-$125,771
+$172,283
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$267,977
$380,852
+42%
Admin
$1,505
$4,695
+212%
Fundraising
$0
$0
-
Total Expenses
$269,482
$385,547
+43%
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