Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$686,868
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,984
Fees to Service Providers
70%
Grants
18%
Other
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,504
$686,868
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,472
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,976
$686,868
+147%
Expenses
2023
2024
Change
Grants
$7,500
$92,179
+1129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,594
$355,394
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15,392
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,918
$45,019
+7%
Total Expenses
$218,012
$507,984
+133%
Net income
2023
2024
Change
Net income
+$59,964
+$178,884
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$130,734
$444,380
+240%
Admin
$30,037
$30,681
+2%
Fundraising
$57,241
$32,923
-42%
Total Expenses
$218,012
$507,984
+133%