Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,479,735
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$644,887
Grants
75%
Depreciation
12%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$523,415
$5,468,113
+945%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$0
$1,622
-
Other
$0
$0
-
Total Revenues
$523,415
$5,479,735
+947%
Expenses
2023
2024
Change
Grants
$233,834
$481,842
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,843
-
Fees to Service Providers
$7,516
$8,895
+18%
Advertising & Promotion
$186
$127
-32%
Offices, Occupancy & IT
$11,137
$44,905
+303%
Interest
$0
$386
-
Depreciation
$0
$77,983
-
Other
$86,720
$28,906
-67%
Total Expenses
$339,393
$644,887
+90%
Net income
2023
2024
Change
Net income
+$184,022
+$4,834,848
+2527%
Functional Expenses
Summary
2023
2024
Change
Program
$339,393
$635,992
+87%
Admin
$0
$8,895
-
Fundraising
$0
$0
-
Total Expenses
$339,393
$644,887
+90%
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