Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,441,229
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,438,004
Grants
94%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,395
$1,441,229
+395%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,395
$1,441,229
+395%
Expenses
2023
2024
Change
Grants
$261,489
$1,355,929
+419%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,221
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99
$75
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,086
$82,000
+240%
Total Expenses
$290,895
$1,438,004
+394%
Net income
2023
2024
Change
Net income
+$500
+$3,225
+545%
Functional Expenses
Summary
2023
2024
Change
Program
$285,489
$1,437,929
+404%
Admin
$5,406
$75
-99%
Fundraising
$0
$0
-
Total Expenses
$290,895
$1,438,004
+394%