Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,902
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,692
Grants
80%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,548
$137,959
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,120
$5,943
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,668
$143,902
+159%
Expenses
2023
2024
Change
Grants
$45,180
$77,200
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,525
$13,417
+780%
Advertising & Promotion
$0
$1,371
-
Offices, Occupancy & IT
$0
$3,587
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,117
-
Total Expenses
$46,705
$96,692
+107%
Net income
2023
2024
Change
Net income
+$8,963
+$47,210
+427%
Functional Expenses
Summary
2023
2024
Change
Program
$46,705
$91,308
+95%
Admin
$0
$5,384
-
Fundraising
$0
$0
-
Total Expenses
$46,705
$96,692
+107%