Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$503,612
Grants
97%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,088
$736,213
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,088
$736,213
+110%
Expenses
2023
2024
Change
Grants
$291,430
$489,893
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$999
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,686
$7,355
+29%
Interest
$0
$0
-
Depreciation
$0
$477
-
Other
$29,785
$5,887
-80%
Total Expenses
$327,900
$503,612
+54%
Net income
2023
2024
Change
Net income
+$22,188
+$232,601
+948%
Functional Expenses
Summary
2023
2024
Change
Program
$325,275
$501,068
+54%
Admin
$2,426
$2,340
-4%
Fundraising
$199
$204
+3%
Total Expenses
$327,900
$503,612
+54%