Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,261,332
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,968,006
Grants
73%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,574
$2,252,456
+492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,143
$8,876
+182%
Other
$2,076
$0
-100%
Total Revenues
$385,793
$2,261,332
+486%
Expenses
2023
2024
Change
Grants
$0
$1,429,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,985
$2,740
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,621
$65,104
+2%
Interest
$0
$0
-
Depreciation
$29,232
$25,802
-12%
Other
$440,450
$445,360
+1%
Total Expenses
$536,288
$1,968,006
+267%
Net income
2023
2024
Change
Net income
-$150,495
+$293,326
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$504,190
$1,946,619
+286%
Admin
$32,098
$21,387
-33%
Fundraising
$0
$0
-
Total Expenses
$536,288
$1,968,006
+267%