Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,329,303
Contributions
>99%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,298,271
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,955,282
$4,329,285
+121%
Government Grants
$0
$18
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,955,282
$4,329,303
+121%
Expenses
2023
2024
Change
Grants
$1,931,330
$4,295,202
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,525
$0
-100%
Fees to Service Providers
$0
$700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,991
$63
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,131
$2,306
-81%
Total Expenses
$1,954,977
$4,298,271
+120%
Net income
2023
2024
Change
Net income
+$305
+$31,032
+10074%
Functional Expenses
Summary
2023
2024
Change
Program
$1,954,977
$4,298,271
+120%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,954,977
$4,298,271
+120%