Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,985,537
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,102,797
Grants
88%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,457,038
$1,985,537
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,457,038
$1,985,537
+36%
Expenses
2023
2024
Change
Grants
$988,046
$1,842,700
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,106
$39,360
+106%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$240
$733
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,066
$220,004
+55%
Total Expenses
$1,152,458
$2,102,797
+82%
Net income
2023
2024
Change
Net income
+$304,580
-$117,260
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$988,046
$1,842,700
+86%
Admin
$22,060
$40,846
+85%
Fundraising
$142,352
$219,251
+54%
Total Expenses
$1,152,458
$2,102,797
+82%
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