Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,368,977
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,113,887
Grants
89%
Other
7%
Advertising & Promotion
3%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,294,453
$2,368,977
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,294,453
$2,368,977
+83%
Expenses
2023
2024
Change
Grants
$1,199,372
$1,875,304
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,171
$27,998
+16%
Fees to Service Providers
$515
$5,000
+871%
Advertising & Promotion
$0
$58,499
-
Offices, Occupancy & IT
$2,107
$1,696
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,907
$145,390
+191%
Total Expenses
$1,276,072
$2,113,887
+66%
Net income
2023
2024
Change
Net income
+$18,381
+$255,090
+1288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,273,450
$2,064,840
+62%
Admin
$2,622
$34,781
+1227%
Fundraising
$0
$14,266
-
Total Expenses
$1,276,072
$2,113,887
+66%
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