Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,266
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,311
Grants
88%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,592
$221,266
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,592
$221,266
+25%
Expenses
2023
2024
Change
Grants
$153,181
$190,289
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$16,147
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,032
$9,875
-63%
Total Expenses
$180,213
$216,311
+20%
Net income
2023
2024
Change
Net income
-$3,621
+$4,955
-237%
Functional Expenses
Summary
2023
2024
Change
Program
-
$216,311
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$180,213
$216,311
+20%