Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,164
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,036
Grants
90%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,679
$282,164
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,679
$282,164
+241%
Expenses
2023
2024
Change
Grants
$50,364
$218,699
+334%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,545
$499
-97%
Advertising & Promotion
$2,079
$530
-75%
Offices, Occupancy & IT
$7,901
$11,517
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,791
-
Total Expenses
$78,889
$242,036
+207%
Net income
2023
2024
Change
Net income
+$3,790
+$40,128
+959%
Functional Expenses
Summary
2023
2024
Change
Program
-
$229,231
-
Admin
-
$12,805
-
Fundraising
-
$0
-
Total Expenses
$78,889
$242,036
+207%