Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$922,711
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$943,738
Grants
95%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$894,669
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$922,711
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$894,669
$922,711
+3%
Expenses
2023
2024
Change
Grants
$567,741
$896,771
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,593
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,942
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$43,025
-
Total Expenses
$777,334
$943,738
+21%
Net income
2023
2024
Change
Net income
+$117,335
-$21,027
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$777,334
$901,779
+16%
Admin
$0
$17,794
-
Fundraising
$0
$24,165
-
Total Expenses
$777,334
$943,738
+21%
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