Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,295,411
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,186,002
Grants
66%
Interest
26%
Other
7%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,816
$1,295,411
+268%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,816
$1,295,411
+268%
Expenses
2023
2024
Change
Grants
$260,000
$1,436,866
+453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$104,450
$29,500
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$125,007
$568,602
+355%
Depreciation
$0
$0
-
Other
$147,000
$148,034
+1%
Total Expenses
$639,457
$2,186,002
+242%
Net income
2023
2024
Change
Net income
-$287,641
-$890,591
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$260,000
$1,436,866
+453%
Admin
$379,457
$749,136
+97%
Fundraising
$0
$0
-
Total Expenses
$639,457
$2,186,002
+242%
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