Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,702
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,018,977
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,521
$907,702
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$407,521
$907,702
+123%
Expenses
2023
2024
Change
Grants
$398,775
$1,012,899
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,206
$3,678
+67%
Total Expenses
$400,981
$1,018,977
+154%
Net income
2023
2024
Change
Net income
+$6,540
-$111,275
-1801%
Functional Expenses
Summary
2023
2024
Change
Program
$398,775
$1,012,899
+154%
Admin
$2,206
$6,078
+176%
Fundraising
$0
$0
-
Total Expenses
$400,981
$1,018,977
+154%