Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,210
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$225,181
Other
72%
Grants
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,577
$407,210
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,577
$407,210
+77%
Expenses
2023
2024
Change
Grants
$19,000
$52,250
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,801
$1,122
-93%
Fees to Service Providers
$2,144
$3,681
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,380
$5,600
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,969
$162,528
-1%
Total Expenses
$208,294
$225,181
+8%
Net income
2023
2024
Change
Net income
+$21,283
+$182,029
+755%
Functional Expenses
Summary
2023
2024
Change
Program
$176,199
$206,122
+17%
Admin
$32,095
$19,059
-41%
Fundraising
$0
$0
-
Total Expenses
$208,294
$225,181
+8%