Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$733,576
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$733,576
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
$2,365,847
$733,576
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,365,847
$733,576
-69%
Expenses
2023
2024
Change
Grants
$295,224
$728,576
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,890
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,828
$5,000
-27%
Total Expenses
$312,942
$733,576
+134%
Net income
2023
2024
Change
Net income
+$2,052,905
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$295,224
$728,576
+147%
Admin
$17,718
$5,000
-72%
Fundraising
$0
$0
-
Total Expenses
$312,942
$733,576
+134%