Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,061,633
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,793
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,000
$2,000,000
+1076%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,775
$61,633
+3372%
Other
$0
$0
-
Total Revenues
$171,775
$2,061,633
+1100%
Expenses
2023
2024
Change
Grants
$260,000
$397,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,752
$13,705
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201
$88
-56%
Total Expenses
$264,953
$410,793
+55%
Net income
2023
2024
Change
Net income
-$93,178
+$1,650,840
-1872%
Functional Expenses
Summary
2023
2024
Change
Program
$260,000
$397,000
+53%
Admin
$4,953
$13,793
+178%
Fundraising
$0
$0
-
Total Expenses
$264,953
$410,793
+55%