Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,441,034
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,817,126
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,302,511
$4,427,515
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,250
$13,519
+158%
Other
$0
$0
-
Total Revenues
$1,307,761
$4,441,034
+240%
Expenses
2023
2024
Change
Grants
$599,167
$1,787,678
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,407
$28,198
+1904%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64
$698
+991%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516
$552
+7%
Total Expenses
$601,154
$1,817,126
+202%
Net income
2023
2024
Change
Net income
+$706,607
+$2,623,908
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$599,647
$1,803,532
+201%
Admin
$1,507
$13,594
+802%
Fundraising
$0
$0
-
Total Expenses
$601,154
$1,817,126
+202%
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