Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,646
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,532
Grants
89%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,530
$1,189,550
+7096%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883
$96
-89%
Other
$0
$0
-
Total Revenues
$17,413
$1,189,646
+6732%
Expenses
2023
2024
Change
Grants
$225,000
$184,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,265
$1,595
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138
$25
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,659
$21,912
-11%
Total Expenses
$253,062
$207,532
-18%
Net income
2023
2024
Change
Net income
-$235,649
+$982,114
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$249,797
$195,474
-22%
Admin
$3,265
$12,058
+269%
Fundraising
$0
$0
-
Total Expenses
$253,062
$207,532
-18%