Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$704,892
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$558,538
Grants
59%
Other
35%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,272
$704,892
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,272
$704,892
+119%
Expenses
2023
2024
Change
Grants
$64,786
$328,080
+406%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,024
$33,885
+207%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,946
$196,573
-1%
Total Expenses
$273,756
$558,538
+104%
Net income
2023
2024
Change
Net income
+$47,516
+$146,354
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$273,756
$558,538
+104%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,756
$558,538
+104%
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