Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,248
Contributions
64%
Other
35%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$419,988
Grants
71%
Other
27%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,313
$232,899
+14%
Government Grants
$0
$0
-
Fundraising Events
$17,730
$0
-100%
Program Services
$421
$863
+105%
Membership Dues
$0
$0
-
Investments
$19
$5,862
+30753%
Other
$8,701
$126,624
+1355%
Total Revenues
$231,184
$366,248
+58%
Expenses
2023
2024
Change
Grants
$0
$300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,513
$114,988
+78%
Total Expenses
$69,013
$419,988
+509%
Net income
2023
2024
Change
Net income
+$162,171
-$53,740
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$63,497
$412,582
+550%
Admin
$5,516
$7,406
+34%
Fundraising
$0
$0
-
Total Expenses
$69,013
$419,988
+509%