Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$545,149
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$524,235
Grants
92%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,979
$545,149
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,979
$545,149
+152%
Expenses
2023
2024
Change
Grants
$175,059
$481,500
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,582
$19,318
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,357
$23,417
+894%
Total Expenses
$212,998
$524,235
+146%
Net income
2023
2024
Change
Net income
+$2,981
+$20,914
+602%
Functional Expenses
Summary
2023
2024
Change
Program
$175,059
$481,500
+175%
Admin
$37,939
$22,151
-42%
Fundraising
$0
$20,584
-
Total Expenses
$212,998
$524,235
+146%
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