Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,702,614
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,344,732
Grants
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,388
$1,683,625
+14684%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,282
$17,474
+178%
Other
$0
$1,515
-
Total Revenues
$17,670
$1,702,614
+9536%
Expenses
2023
2024
Change
Grants
$22,600
$1,340,113
+5830%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,444
$1,487
-39%
Advertising & Promotion
$0
$2,025
-
Offices, Occupancy & IT
$1,455
$1,107
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76
$0
-100%
Total Expenses
$26,575
$1,344,732
+4960%
Net income
2023
2024
Change
Net income
-$8,905
+$357,882
-4119%
Functional Expenses
Summary
2023
2024
Change
Program
$22,656
$1,340,516
+5817%
Admin
$1,858
$2,622
+41%
Fundraising
$2,061
$1,594
-23%
Total Expenses
$26,575
$1,344,732
+4960%