Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,535,250
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,643,174
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,132
$1,529,299
+504%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,168
$5,951
-41%
Other
$0
$0
-
Total Revenues
$263,300
$1,535,250
+483%
Expenses
2023
2024
Change
Grants
$0
$2,571,816
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,666
$46,070
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,194
$25,288
-19%
Total Expenses
$81,860
$2,643,174
+3129%
Net income
2023
2024
Change
Net income
+$181,440
-$1,107,924
-711%
Functional Expenses
Summary
2023
2024
Change
Program
$6,722
$2,576,679
+38232%
Admin
$75,138
$66,495
-12%
Fundraising
$0
$0
-
Total Expenses
$81,860
$2,643,174
+3129%