Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,726,093
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,790,753
Grants
99%
Other
1%
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
$1,764,641
$3,715,881
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,226
$10,212
+359%
Other
$0
$0
-
Total Revenues
$1,766,867
$3,726,093
+111%
Expenses
2023
2024
Change
Grants
$1,627,645
$3,735,332
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,809
$5,468
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,131
$49,953
+447%
Total Expenses
$1,639,585
$3,790,753
+131%
Net income
2023
2024
Change
Net income
+$127,282
-$64,660
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,645
$3,751,730
+131%
Admin
$11,940
$39,023
+227%
Fundraising
$0
$0
-
Total Expenses
$1,639,585
$3,790,753
+131%
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