Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,618,971
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,564,471
Other
97%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,319
$1,618,971
+323%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,319
$1,618,971
+323%
Expenses
2023
2024
Change
Grants
$250,824
$31,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,651
$14,192
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,551
$1,518,779
+1286%
Total Expenses
$380,026
$1,564,471
+312%
Net income
2023
2024
Change
Net income
+$2,293
+$54,500
+2277%
Functional Expenses
Summary
2023
2024
Change
Program
$367,180
$1,508,346
+311%
Admin
$9,875
$15,944
+61%
Fundraising
$2,971
$40,181
+1252%
Total Expenses
$380,026
$1,564,471
+312%