Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,799
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,189,269
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,576
$1,286,860
+1673%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$57
-
Other
$0
$33,882
-
Total Revenues
$72,576
$1,320,799
+1720%
Expenses
2023
2024
Change
Grants
$223,853
$1,181,922
+428%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,347
-
Total Expenses
$223,853
$1,189,269
+431%
Net income
2023
2024
Change
Net income
-$151,277
+$131,530
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$223,853
$1,189,269
+431%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,853
$1,189,269
+431%
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