Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,048,514
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,223,287
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,103,506
$1,998,109
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704
$50,405
+7060%
Other
$0
$0
-
Total Revenues
$2,104,210
$2,048,514
-3%
Expenses
2023
2024
Change
Grants
$408,482
$1,214,954
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378
$8,333
+2104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$408,860
$1,223,287
+199%
Net income
2023
2024
Change
Net income
+$1,695,350
+$825,227
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$408,482
$1,214,954
+197%
Admin
$378
$6,556
+1634%
Fundraising
$0
$1,777
-
Total Expenses
$408,860
$1,223,287
+199%