Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,402,276
Contributions
84%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,497,173
Grants
80%
Other
19%
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
$0
$2,017,101
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,666
$56,458
-5%
Other
$184,063
$328,717
+79%
Total Revenues
$243,729
$2,402,276
+886%
Expenses
2023
2024
Change
Grants
$1,242,635
$2,003,030
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,074
$23,516
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,935
$470,627
+200%
Total Expenses
$1,419,644
$2,497,173
+76%
Net income
2023
2024
Change
Net income
-$1,175,915
-$94,897
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,635
$2,003,030
+61%
Admin
$177,009
$494,143
+179%
Fundraising
$0
$0
-
Total Expenses
$1,419,644
$2,497,173
+76%
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