Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,301
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$956,293
Grants
>99%
Other
<1%
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
$419,061
$1,086,391
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$585
$9,910
+1594%
Other
$89
$0
-100%
Total Revenues
$419,735
$1,096,301
+161%
Expenses
2023
2024
Change
Grants
$329,321
$956,044
+190%
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
$75
$249
+232%
Total Expenses
$329,396
$956,293
+190%
Net income
2023
2024
Change
Net income
+$90,339
+$140,008
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$329,321
$956,044
+190%
Admin
$75
$249
+232%
Fundraising
$0
$0
-
Total Expenses
$329,396
$956,293
+190%