Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,516
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,046
Grants
59%
Fees to Service Providers
32%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,310
$228,500
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$4,016
+3486%
Other
$0
$0
-
Total Revenues
$253,422
$232,516
-8%
Expenses
2023
2024
Change
Grants
$141,065
$283,000
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$150,836
+1576%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$0
$29
-
Interest
$0
$0
-
Depreciation
$7,132
$6,418
-10%
Other
$12,987
$35,263
+172%
Total Expenses
$170,184
$478,046
+181%
Net income
2023
2024
Change
Net income
+$83,238
-$245,530
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$149,065
$412,135
+176%
Admin
$21,119
$31,061
+47%
Fundraising
$0
$34,850
-
Total Expenses
$170,184
$478,046
+181%