Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,025
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,090,388
Grants
60%
Other
19%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,642
$890,025
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,642
$890,025
+224%
Expenses
2023
2024
Change
Grants
$223,237
$653,406
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,819
$142,198
+377%
Fees to Service Providers
$29,705
$78,414
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257
$14,600
+5581%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,638
$201,770
+4250%
Total Expenses
$287,656
$1,090,388
+279%
Net income
2023
2024
Change
Net income
-$13,014
-$200,363
-1440%
Functional Expenses
Summary
2023
2024
Change
Program
$268,538
$964,724
+259%
Admin
$19,118
$124,098
+549%
Fundraising
$0
$1,566
-
Total Expenses
$287,656
$1,090,388
+279%