Income Statement

Fiscal Year: 2024
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Revenues in 2024
$2,909,606
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,636,960
Grants
62%
Fees to Service Providers
30%
Advertising & Promotion
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,399
$2,909,606
+3049%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,399
$2,909,606
+3049%
Expenses
2023
2024
Change
Grants
$50,000
$1,020,000
+1940%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,856
$488,050
+1591%
Advertising & Promotion
$0
$115,125
-
Offices, Occupancy & IT
$4,250
$282
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$13,503
+44910%
Total Expenses
$83,136
$1,636,960
+1869%
Net income
2023
2024
Change
Net income
+$9,263
+$1,272,646
+13639%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,575,042
-
Admin
-
$9,418
-
Fundraising
-
$52,500
-
Total Expenses
$83,136
$1,636,960
+1869%