Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,245
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,019
Other
65%
Offices, Occupancy & IT
21%
Grants
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,696
$31,005
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,031
$240
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,727
$31,245
+58%
Expenses
2023
2024
Change
Grants
$1,060
$2,386
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,500
+11%
Advertising & Promotion
$2,950
$181
-94%
Offices, Occupancy & IT
$4,942
$6,074
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,470
$18,878
+123%
Total Expenses
$18,772
$29,019
+55%
Net income
2023
2024
Change
Net income
+$955
+$2,226
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$18,772
$29,019
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,772
$29,019
+55%