Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,243
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$381,597
Fees to Service Providers
66%
Grants
28%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,585
$476,057
+431%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,132
$4,186
-32%
Other
$0
$0
-
Total Revenues
$95,717
$480,243
+402%
Expenses
2023
2024
Change
Grants
$52,081
$107,193
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,316
$0
-100%
Fees to Service Providers
$171,072
$251,222
+47%
Advertising & Promotion
$729
$1,235
+69%
Offices, Occupancy & IT
$2,820
$7,800
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,212
$14,147
-66%
Total Expenses
$356,230
$381,597
+7%
Net income
2023
2024
Change
Net income
-$260,513
+$98,646
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
$288,590
-
Admin
-
$83,776
-
Fundraising
-
$9,231
-
Total Expenses
$356,230
$381,597
+7%