Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,243
Contributions
71%
Fundraising Events
13%
Other
9%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,677
Grants
89%
Advertising & Promotion
10%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,973
$128,668
+157%
Government Grants
$0
$0
-
Fundraising Events
$41,057
$23,650
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,608
$12,649
+175%
Other
$0
$17,276
-
Total Revenues
$95,638
$182,243
+91%
Expenses
2023
2024
Change
Grants
$82,689
$161,947
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$19,054
-
Offices, Occupancy & IT
$0
$140
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,251
$1,536
-32%
Total Expenses
$86,940
$182,677
+110%
Net income
2023
2024
Change
Net income
+$8,698
-$434
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,947
-
Admin
-
$20,730
-
Fundraising
-
$0
-
Total Expenses
$86,940
$182,677
+110%