Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,615,021
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,883,917
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$820,468
$1,590,642
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$15,203
+11417%
Other
$34,730
$9,176
-74%
Total Revenues
$855,330
$1,615,021
+89%
Expenses
2023
2024
Change
Grants
$914,351
$1,879,789
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,178
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,147
$0
-100%
Total Expenses
$916,498
$1,883,917
+106%
Net income
2023
2024
Change
Net income
-$61,168
-$268,896
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$916,498
$1,883,917
+106%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$916,498
$1,883,917
+106%