Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,458,877
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,005,904
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,088,619
$1,435,599
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,520
$21,752
+61%
Other
$1,131
$1,526
+35%
Total Revenues
$1,103,270
$1,458,877
+32%
Expenses
2023
2024
Change
Grants
$792,010
$2,001,493
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,150
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536
$261
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$796,746
$2,005,904
+152%
Net income
2023
2024
Change
Net income
+$306,524
-$547,027
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$792,010
$2,001,493
+153%
Admin
$4,736
$4,411
-7%
Fundraising
$0
$0
-
Total Expenses
$796,746
$2,005,904
+152%