Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,896,542
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,782,613
Salaries & Benefits
52%
Grants
48%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$846,101
$1,896,542
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$846,101
$1,896,542
+124%
Expenses
2023
2024
Change
Grants
$376,761
$857,827
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$924,786
+7607%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,312
$0
-100%
Total Expenses
$770,073
$1,782,613
+131%
Net income
2023
2024
Change
Net income
+$76,028
+$113,929
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$770,073
$1,669,315
+117%
Admin
$0
$113,298
-
Fundraising
$0
$0
-
Total Expenses
$770,073
$1,782,613
+131%