Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,160,234
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,607,442
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$262,689
$441,654
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$448,334
$718,580
+60%
Total Revenues
$711,023
$1,160,234
+63%
Expenses
2023
2024
Change
Grants
$447,895
$1,600,617
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$6,825
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$453,395
$1,607,442
+255%
Net income
2023
2024
Change
Net income
+$257,628
-$447,208
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$447,895
$1,600,617
+257%
Admin
$5,500
$6,825
+24%
Fundraising
$0
$0
-
Total Expenses
$453,395
$1,607,442
+255%