Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,079,042
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$738,694
Other
57%
Grants
43%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,614,202
$3,079,042
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,702
$0
-100%
Other
-$4,335
$0
-100%
Total Revenues
$1,637,569
$3,079,042
+88%
Expenses
2023
2024
Change
Grants
$1,188,001
$319,960
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,466
$418,734
-4%
Total Expenses
$1,622,467
$738,694
-54%
Net income
2023
2024
Change
Net income
+$15,102
+$2,340,348
+15397%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,467
$738,694
-54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,622,467
$738,694
-54%