Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,371,018
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,281,866
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$850,000
$2,360,000
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,747
$4,968
-26%
Other
-$2,484
$6,050
-344%
Total Revenues
$854,263
$2,371,018
+178%
Expenses
2023
2024
Change
Grants
$1,186,950
$2,269,722
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,777
$12,144
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164
$0
-100%
Total Expenses
$1,196,891
$2,281,866
+91%
Net income
2023
2024
Change
Net income
-$342,628
+$89,152
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,950
$2,269,722
+91%
Admin
$9,941
$12,144
+22%
Fundraising
$0
$0
-
Total Expenses
$1,196,891
$2,281,866
+91%
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