Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,513,871
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$772,931
Grants
91%
Other
8%
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
$520,431
$1,513,861
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$520,441
$1,513,871
+191%
Expenses
2023
2024
Change
Grants
$425,000
$700,000
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$7,575
+15050%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,269
$65,356
+328%
Total Expenses
$440,319
$772,931
+76%
Net income
2023
2024
Change
Net income
+$80,122
+$740,940
+825%
Functional Expenses
Summary
2023
2024
Change
Program
$425,000
$700,000
+65%
Admin
$169
$7,693
+4452%
Fundraising
$15,150
$65,238
+331%
Total Expenses
$440,319
$772,931
+76%