Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,025,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,763,645
Grants
69%
Other
18%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,470,949
$2,025,666
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,470,949
$2,025,666
+38%
Expenses
2023
2024
Change
Grants
$0
$1,219,054
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,000
-
Fees to Service Providers
$0
$57,908
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,951
$18,265
+362%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,327,361
$318,418
-76%
Total Expenses
$1,331,312
$1,763,645
+32%
Net income
2023
2024
Change
Net income
+$139,637
+$262,021
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,312
$1,320,544
-1%
Admin
$0
$443,101
-
Fundraising
$0
$0
-
Total Expenses
$1,331,312
$1,763,645
+32%