Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$901,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$906,488
Other
59%
Grants
41%
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
$373,906
$901,728
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,906
$901,728
+141%
Expenses
2023
2024
Change
Grants
$140,000
$369,229
+164%
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
$188,150
$537,259
+186%
Total Expenses
$328,150
$906,488
+176%
Net income
2023
2024
Change
Net income
+$45,756
-$4,760
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$328,150
$906,488
+176%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,150
$906,488
+176%
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