Income Statement

Fiscal Year: 2024
Revenues in 2024
$403,972
Contributions
84%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,825
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$35,292
$338,596
+859%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,350
$7,604
+20%
Other
$51,907
$57,772
+11%
Total Revenues
$93,549
$403,972
+332%
Expenses
2023
2024
Change
Grants
$63,416
$424,776
+570%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,425
$3,054
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$995
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,841
$428,825
+551%
Net income
2023
2024
Change
Net income
+$27,708
-$24,853
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$65,841
$428,825
+551%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,841
$428,825
+551%