Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,819
Fundraising Events
84%
Contributions
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,432
Grants
92%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,151
$33,932
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$184,887
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130,226
$0
-100%
Total Revenues
$152,377
$218,819
+44%
Expenses
2023
2024
Change
Grants
$137,000
$145,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$895
$902
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,059
$3,533
+234%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,246
$7,997
-29%
Total Expenses
$150,200
$157,432
+5%
Net income
2023
2024
Change
Net income
+$2,177
+$61,387
+2720%
Functional Expenses
Summary
2023
2024
Change
Program
$150,200
$157,432
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$150,200
$157,432
+5%