Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,703
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$1,662,100
+375%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,529
$0
-100%
Other
$10,935
$0
-100%
Total Revenues
$374,464
$1,662,100
+344%
Expenses
2023
2024
Change
Grants
$50,000
$309,600
+519%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,172
$8,009
+269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122
$94
-23%
Total Expenses
$52,294
$317,703
+508%
Net income
2023
2024
Change
Net income
+$322,170
+$1,344,397
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$309,600
+519%
Admin
$2,294
$8,103
+253%
Fundraising
$0
$0
-
Total Expenses
$52,294
$317,703
+508%