Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,144,873
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,287,832
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$728,945
$1,144,873
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$728,945
$1,144,873
+57%
Expenses
2023
2024
Change
Grants
$160,112
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,906
$49,789
+163%
Advertising & Promotion
$699
$5,210
+645%
Offices, Occupancy & IT
$14,742
$9,090
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,965
$1,223,743
+272%
Total Expenses
$523,424
$1,287,832
+146%
Net income
2023
2024
Change
Net income
+$205,521
-$142,959
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$496,102
$1,235,201
+149%
Admin
$12,472
$12,162
-2%
Fundraising
$14,850
$40,469
+173%
Total Expenses
$523,424
$1,287,832
+146%