Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,063
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,661,457
Grants
88%
Fees to Service Providers
11%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$445,764
$1,105,063
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$835,500
$0
-100%
Total Revenues
$1,281,264
$1,105,063
-14%
Expenses
2023
2024
Change
Grants
$830,316
$1,468,555
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,802
-
Fees to Service Providers
$126,136
$183,100
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$956,452
$1,661,457
+74%
Net income
2023
2024
Change
Net income
+$324,812
-$556,394
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$906,127
$1,595,485
+76%
Admin
$50,325
$65,972
+31%
Fundraising
$0
$0
-
Total Expenses
$956,452
$1,661,457
+74%