Income Statement

Fiscal Year: 2024
Revenues in 2024
$389,933
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,435
Grants
97%
Other
3%
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
$396,694
$389,905
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$28
+4%
Other
$0
$0
-
Total Revenues
$396,721
$389,933
-2%
Expenses
2023
2024
Change
Grants
$140,647
$255,272
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,448
$100
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,063
-
Total Expenses
$143,095
$262,435
+83%
Net income
2023
2024
Change
Net income
+$253,626
+$127,498
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$140,647
$255,272
+81%
Admin
$2,448
$7,163
+193%
Fundraising
$0
$0
-
Total Expenses
$143,095
$262,435
+83%