Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,372
Other
41%
Contributions
30%
Government Grants
20%
Membership Dues
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,924,851
Grants
96%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,000
$120,030
+179%
Government Grants
$2,500
$82,073
+3183%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,500
$28,200
+15%
Investments
$2,347
$4,458
+90%
Other
$86,006
$165,611
+93%
Total Revenues
$158,353
$400,372
+153%
Expenses
2023
2024
Change
Grants
$75,000
$1,846,479
+2362%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,754
$0
-100%
Fees to Service Providers
$25,978
$27,840
+7%
Advertising & Promotion
$1,413
$2,536
+79%
Offices, Occupancy & IT
$0
$26,377
-
Interest
$48,860
$13,704
-72%
Depreciation
$81,009
$0
-100%
Other
$205,937
$7,915
-96%
Total Expenses
$492,951
$1,924,851
+290%
Net income
2023
2024
Change
Net income
-$334,598
-$1,524,479
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$492,951
$1,894,236
+284%
Admin
$0
$30,615
-
Fundraising
$0
$0
-
Total Expenses
$492,951
$1,924,851
+290%