Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,316,211
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,784,968
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$726,412
$2,307,292
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$896
$8,919
+895%
Other
$0
$0
-
Total Revenues
$727,308
$2,316,211
+218%
Expenses
2023
2024
Change
Grants
$777,440
$2,781,598
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,620
$3,370
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$782,060
$2,784,968
+256%
Net income
2023
2024
Change
Net income
-$54,752
-$468,757
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$782,060
$2,784,968
+256%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$782,060
$2,784,968
+256%
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