Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,050
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$422,207
Grants
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,850
$844,050
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,850
$844,050
+71%
Expenses
2023
2024
Change
Grants
$0
$390,563
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$24,171
+142%
Advertising & Promotion
$4,960
$0
-100%
Offices, Occupancy & IT
$5,116
$3,822
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,929
$3,651
+89%
Total Expenses
$22,005
$422,207
+1819%
Net income
2023
2024
Change
Net income
+$472,845
+$421,843
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$414,563
+8191%
Admin
$17,005
$7,644
-55%
Fundraising
$0
$0
-
Total Expenses
$22,005
$422,207
+1819%