Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,409,377
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,227,449
Grants
56%
Other
43%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,003
$1,609,249
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$606,810
$1,800,128
+197%
Total Revenues
$1,388,813
$3,409,377
+145%
Expenses
2023
2024
Change
Grants
$1,344,224
$1,820,043
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$22,729
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630,700
$1,384,677
+120%
Total Expenses
$1,974,924
$3,227,449
+63%
Net income
2023
2024
Change
Net income
-$586,111
+$181,928
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,140
$3,021,748
+61%
Admin
$95,784
$205,701
+115%
Fundraising
$0
$0
-
Total Expenses
$1,974,924
$3,227,449
+63%