Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$646,337
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,627
Grants
>99%
Other
<1%
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
$470,199
$646,190
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$147
-17%
Other
$0
$0
-
Total Revenues
$470,376
$646,337
+37%
Expenses
2023
2024
Change
Grants
$328,419
$795,086
+142%
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
$679
$541
-20%
Total Expenses
$329,098
$795,627
+142%
Net income
2023
2024
Change
Net income
+$141,278
-$149,290
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$329,098
$795,627
+142%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$329,098
$795,627
+142%
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