Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,442,301
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,517,922
Grants
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$359,555
$2,433,396
+577%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,844
$8,905
-68%
Total Revenues
$387,399
$2,442,301
+530%
Expenses
2023
2024
Change
Grants
$495,000
$1,507,975
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,844
$8,305
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,855
$1,642
-83%
Other
$0
$0
-
Total Expenses
$532,699
$1,517,922
+185%
Net income
2023
2024
Change
Net income
-$145,300
+$924,379
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$504,855
$1,509,617
+199%
Admin
$27,844
$8,305
-70%
Fundraising
$0
$0
-
Total Expenses
$532,699
$1,517,922
+185%