Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,554
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,506
Grants
64%
Fees to Service Providers
26%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,057
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$257,554
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,057
$257,554
+1%
Expenses
2023
2024
Change
Grants
$142,288
$208,964
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,001
$0
-100%
Fees to Service Providers
$32,977
$83,306
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,737
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,825
$32,236
+372%
Total Expenses
$192,828
$324,506
+68%
Net income
2023
2024
Change
Net income
+$63,229
-$66,952
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$159,851
$230,589
+44%
Admin
$0
$0
-
Fundraising
$32,977
$93,917
+185%
Total Expenses
$192,828
$324,506
+68%