Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,980,107
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,553,100
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$785,761
$1,669,021
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,495
$311,086
+688%
Other
$0
$0
-
Total Revenues
$825,256
$1,980,107
+140%
Expenses
2023
2024
Change
Grants
$900,593
$1,523,704
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,123
$28,304
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105
$1,092
+940%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$931,821
$1,553,100
+67%
Net income
2023
2024
Change
Net income
-$106,565
+$427,007
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$900,593
$1,523,704
+69%
Admin
$31,228
$29,396
-6%
Fundraising
$0
$0
-
Total Expenses
$931,821
$1,553,100
+67%
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