Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,332,128
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,441,922
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$720,358
$5,324,322
+639%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,282
$6,061
+373%
Other
-$2,068
$1,745
-184%
Total Revenues
$719,572
$5,332,128
+641%
Expenses
2023
2024
Change
Grants
$660,129
$4,436,892
+572%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,875
$4,870
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$160
+967%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$666,019
$4,441,922
+567%
Net income
2023
2024
Change
Net income
+$53,553
+$890,206
+1562%
Functional Expenses
Summary
2023
2024
Change
Program
$660,129
$4,436,892
+572%
Admin
$5,890
$5,030
-15%
Fundraising
$0
$0
-
Total Expenses
$666,019
$4,441,922
+567%