Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,971
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$831,391
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,777
$799,971
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$402,777
$799,971
+99%
Expenses
2023
2024
Change
Grants
$441,000
$830,895
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195
$496
+154%
Total Expenses
$441,195
$831,391
+88%
Net income
2023
2024
Change
Net income
-$38,418
-$31,420
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$441,000
$830,895
+88%
Admin
$195
$496
+154%
Fundraising
$0
$0
-
Total Expenses
$441,195
$831,391
+88%