Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,704,715
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,588,245
Grants
85%
Other
13%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,306,904
$2,704,715
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,306,904
$2,704,715
+107%
Expenses
2023
2024
Change
Grants
$1,526,090
$1,342,375
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611
$20,233
+675%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,264
-
Interest
$0
$0
-
Depreciation
$12,793
$1,102
-91%
Other
$145,461
$206,271
+42%
Total Expenses
$1,686,955
$1,588,245
-6%
Net income
2023
2024
Change
Net income
-$380,051
+$1,116,470
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,995
$1,577,182
-6%
Admin
$12,960
$11,063
-15%
Fundraising
$0
$0
-
Total Expenses
$1,686,955
$1,588,245
-6%