Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,064,654
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,955,766
Grants
91%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,441,275
$2,063,802
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$0
$818
-
Total Revenues
$1,441,275
$2,064,654
+43%
Expenses
2023
2024
Change
Grants
$0
$2,678,739
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$33,678
-
Advertising & Promotion
$0
$520
-
Offices, Occupancy & IT
$0
$9,605
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,290,645
$233,224
-82%
Total Expenses
$1,290,645
$2,955,766
+129%
Net income
2023
2024
Change
Net income
+$150,630
-$891,112
-692%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,206
$2,910,151
+126%
Admin
$0
$45,615
-
Fundraising
$3,439
$0
-100%
Total Expenses
$1,290,645
$2,955,766
+129%