Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,998
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,479
Grants
42%
Other
35%
Fees to Service Providers
15%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,346
$379,107
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,479
$7,891
+22%
Other
$0
$0
-
Total Revenues
$202,825
$386,998
+91%
Expenses
2023
2024
Change
Grants
$38,653
$141,997
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,895
$51,494
+224%
Advertising & Promotion
$18,576
$9,139
-51%
Offices, Occupancy & IT
$5,443
$5,881
+8%
Interest
$0
$0
-
Depreciation
$1,338
$10,174
+660%
Other
$45,048
$115,794
+157%
Total Expenses
$124,953
$334,479
+168%
Net income
2023
2024
Change
Net income
+$77,872
+$52,519
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$60,478
$174,687
+189%
Admin
$27,018
$59,545
+120%
Fundraising
$37,457
$100,247
+168%
Total Expenses
$124,953
$334,479
+168%