Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,418
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$786,795
Grants
83%
Other
16%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,449
$958,418
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$480,449
$958,418
+99%
Expenses
2023
2024
Change
Grants
$504,578
$652,588
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,700
$7,975
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,011
$126,232
+251%
Total Expenses
$545,289
$786,795
+44%
Net income
2023
2024
Change
Net income
-$64,840
+$171,623
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$528,302
$773,126
+46%
Admin
$16,987
$13,669
-20%
Fundraising
$0
$0
-
Total Expenses
$545,289
$786,795
+44%