Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,252
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$521,555
Grants
95%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,043
$532,252
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,043
$532,252
+141%
Expenses
2023
2024
Change
Grants
$57,115
$495,180
+767%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,280
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222
$1,635
+636%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$446
$11,460
+2470%
Total Expenses
$57,783
$521,555
+803%
Net income
2023
2024
Change
Net income
+$163,260
+$10,697
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$57,194
$516,247
+803%
Admin
$589
$5,308
+801%
Fundraising
$0
$0
-
Total Expenses
$57,783
$521,555
+803%