Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,958,508
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,081
Grants
69%
Other
21%
Salaries & Benefits
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$657,178
$1,946,781
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$11,727
+390800%
Other
$0
$0
-
Total Revenues
$657,181
$1,958,508
+198%
Expenses
2023
2024
Change
Grants
$0
$918,990
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$45,694
-
Fees to Service Providers
$15,355
$37,697
+146%
Advertising & Promotion
$4,107
$5,953
+45%
Offices, Occupancy & IT
$5,109
$35,386
+593%
Interest
$150
$318
+112%
Depreciation
$0
$0
-
Other
$282,633
$283,043
+0%
Total Expenses
$307,354
$1,327,081
+332%
Net income
2023
2024
Change
Net income
+$349,827
+$631,427
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$302,794
$1,307,270
+332%
Admin
$453
$13,858
+2959%
Fundraising
$4,107
$5,953
+45%
Total Expenses
$307,354
$1,327,081
+332%