Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,543
Other
59%
Contributions
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,376,895
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
$177,544
$238,143
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,598
$21,100
+277%
Other
$343,768
$371,300
+8%
Total Revenues
$526,910
$630,543
+20%
Expenses
2023
2024
Change
Grants
$841,769
$2,376,520
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$375
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,173
$0
-100%
Total Expenses
$843,942
$2,376,895
+182%
Net income
2023
2024
Change
Net income
-$317,032
-$1,746,352
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$843,559
$2,376,520
+182%
Admin
$383
$375
-2%
Fundraising
$0
$0
-
Total Expenses
$843,942
$2,376,895
+182%