Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,656,140
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,020,684
Grants
75%
Other
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$929,050
$2,656,140
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$929,051
$2,656,140
+186%
Expenses
2023
2024
Change
Grants
$785,000
$1,525,400
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,720
-
Advertising & Promotion
$0
$1,125
-
Offices, Occupancy & IT
$570
$128
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,891
$485,311
+102%
Total Expenses
$1,025,461
$2,020,684
+97%
Net income
2023
2024
Change
Net income
-$96,410
+$635,456
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$956,819
$1,649,017
+72%
Admin
$8,115
$21,072
+160%
Fundraising
$60,527
$350,595
+479%
Total Expenses
$1,025,461
$2,020,684
+97%