Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,473,993
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,668,257
Grants
97%
Fees to Service Providers
2%
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
$1,076,816
$2,361,747
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,885
$112,246
+42%
Other
$0
$0
-
Total Revenues
$1,155,701
$2,473,993
+114%
Expenses
2023
2024
Change
Grants
$28,550
$1,617,248
+5565%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,749
$38,192
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,979
$12,817
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$59,278
$1,668,257
+2714%
Net income
2023
2024
Change
Net income
+$1,096,423
+$805,736
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$28,550
$1,617,248
+5565%
Admin
$30,728
$51,009
+66%
Fundraising
$0
$0
-
Total Expenses
$59,278
$1,668,257
+2714%