Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,169,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,144,865
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,138,750
$4,169,800
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,138,750
$4,169,800
+33%
Expenses
2023
2024
Change
Grants
$2,850,500
$4,144,800
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$65
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,850,650
$4,144,865
+45%
Net income
2023
2024
Change
Net income
+$288,100
+$24,935
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,850,650
$4,144,865
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,850,650
$4,144,865
+45%
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