Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,448
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,959,513
Grants
96%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$880,040
$1,351,379
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,342
$17,069
+220%
Other
$0
$0
-
Total Revenues
$885,382
$1,368,448
+55%
Expenses
2023
2024
Change
Grants
$295,938
$1,872,684
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$0
-100%
Fees to Service Providers
$72,484
$9,414
-87%
Advertising & Promotion
$0
$13,088
-
Offices, Occupancy & IT
$291
$0
-100%
Interest
$122
$0
-100%
Depreciation
$500
$0
-100%
Other
$14,341
$64,327
+349%
Total Expenses
$449,676
$1,959,513
+336%
Net income
2023
2024
Change
Net income
+$435,706
-$591,065
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$403,142
$1,904,075
+372%
Admin
$19,967
$18,150
-9%
Fundraising
$26,567
$37,288
+40%
Total Expenses
$449,676
$1,959,513
+336%
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