Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,116,428
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,792,402
Grants
97%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,231
$3,116,428
+1062%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,231
$3,116,428
+1062%
Expenses
2023
2024
Change
Grants
$228,688
$1,739,654
+661%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,452
$19,941
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,310
$2,030
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,294
$30,777
+2278%
Total Expenses
$243,744
$1,792,402
+635%
Net income
2023
2024
Change
Net income
+$24,487
+$1,324,026
+5307%
Functional Expenses
Summary
2023
2024
Change
Program
$231,123
$1,739,654
+653%
Admin
$8,182
$44,303
+441%
Fundraising
$4,439
$8,445
+90%
Total Expenses
$243,744
$1,792,402
+635%