Income Statement

Fiscal Year: 2024
Revenues in 2024
$597,362
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$584,224
Grants
88%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,570
$597,362
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,570
$597,362
+149%
Expenses
2023
2024
Change
Grants
$226,003
$514,350
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,215
$15,200
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$54,674
-
Total Expenses
$235,218
$584,224
+148%
Net income
2023
2024
Change
Net income
+$4,352
+$13,138
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$226,003
$584,224
+159%
Admin
$9,215
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$235,218
$584,224
+148%