Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,423,042
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,645,137
Grants
>99%
Depreciation
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,259,770
$4,414,788
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,700
-
Other
$0
$6,554
-
Total Revenues
$2,259,770
$4,423,042
+96%
Expenses
2023
2024
Change
Grants
$1,884,889
$3,619,829
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,518
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,422
$1,245
-83%
Interest
$0
$0
-
Depreciation
$15,921
$15,921
+0%
Other
$17,170
$3,624
-79%
Total Expenses
$1,925,402
$3,645,137
+89%
Net income
2023
2024
Change
Net income
+$334,368
+$777,905
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,884,889
$3,619,829
+92%
Admin
$40,513
$25,308
-38%
Fundraising
$0
$0
-
Total Expenses
$1,925,402
$3,645,137
+89%