Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,160
Contributions
87%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,324,265
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
$829,058
$1,425,309
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,653
$94,709
+51%
Other
$47,093
$110,142
+134%
Total Revenues
$938,804
$1,630,160
+74%
Expenses
2023
2024
Change
Grants
$315,654
$2,309,670
+632%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,013
$12,697
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,202
$1,898
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,043
$0
-100%
Total Expenses
$334,912
$2,324,265
+594%
Net income
2023
2024
Change
Net income
+$603,892
-$694,105
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$319,853
$2,309,670
+622%
Admin
$13,980
$14,595
+4%
Fundraising
$1,079
$0
-100%
Total Expenses
$334,912
$2,324,265
+594%