Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,578,605
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,731,042
Grants
91%
Offices, Occupancy & IT
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,015
$1,408,001
+46600%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,684
$170,604
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,699
$1,578,605
+895%
Expenses
2023
2024
Change
Grants
$570
$1,580,978
+277265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,196
$148,104
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,514
$1,960
-22%
Total Expenses
$160,280
$1,731,042
+980%
Net income
2023
2024
Change
Net income
-$1,581
-$152,437
-9542%
Functional Expenses
Summary
2023
2024
Change
Program
$160,280
$1,731,042
+980%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,280
$1,731,042
+980%