Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,134,960
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,563,678
Grants
96%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$150,649
$1,940,300
+1188%
Government Grants
$0
$0
-
Fundraising Events
$86,861
$0
-100%
Program Services
$0
$194,660
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,637
$0
-100%
Total Revenues
$242,147
$2,134,960
+782%
Expenses
2023
2024
Change
Grants
$0
$1,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,493
$63,646
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$32
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$55,659
$1,563,678
+2709%
Net income
2023
2024
Change
Net income
+$186,488
+$571,282
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$55,343
$1,563,646
+2725%
Admin
$131
$0
-100%
Fundraising
$185
$32
-83%
Total Expenses
$55,659
$1,563,678
+2709%
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