Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,330,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,330,136
Grants
57%
Other
38%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$1,330,000
+343%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,000
$1,330,000
+343%
Expenses
2023
2024
Change
Grants
$0
$762,407
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$36,000
-4%
Fees to Service Providers
$14,725
$25,550
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,678
$506,179
+100%
Total Expenses
$304,903
$1,330,136
+336%
Net income
2023
2024
Change
Net income
-$4,903
-$136
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$290,178
$1,304,586
+350%
Admin
$14,725
$25,550
+74%
Fundraising
$0
$0
-
Total Expenses
$304,903
$1,330,136
+336%