Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,049,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$566,862
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$409,901
$1,049,000
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,901
$1,049,000
+156%
Expenses
2023
2024
Change
Grants
$401,000
$561,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,545
$3,326
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$796
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729
$1,240
+70%
Total Expenses
$408,274
$566,862
+39%
Net income
2023
2024
Change
Net income
+$1,627
+$482,138
+29534%
Functional Expenses
Summary
2023
2024
Change
Program
$401,000
$561,500
+40%
Admin
$7,274
$5,362
-26%
Fundraising
$0
$0
-
Total Expenses
$408,274
$566,862
+39%