Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$744,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$650,136
Other
65%
Grants
24%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,212
$744,320
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$437,212
$744,320
+70%
Expenses
2023
2024
Change
Grants
$87,600
$157,670
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,824
$44,636
+471%
Fees to Service Providers
$81,665
$8,317
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,116
$16,999
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,318
$422,514
+82%
Total Expenses
$440,523
$650,136
+48%
Net income
2023
2024
Change
Net income
-$3,311
+$94,184
-2945%
Functional Expenses
Summary
2023
2024
Change
Program
$265,577
$438,329
+65%
Admin
$124,207
$76,255
-39%
Fundraising
$50,739
$135,552
+167%
Total Expenses
$440,523
$650,136
+48%