Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,548
Other
69%
Contributions
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,447
Grants
86%
Fees to Service Providers
7%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,469
$55,930
-24%
Government Grants
$0
$0
-
Fundraising Events
$46,764
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,684
$5,959
+254%
Other
$0
$134,659
-
Total Revenues
$121,917
$196,548
+61%
Expenses
2023
2024
Change
Grants
$65,500
$118,757
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,915
-
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,363
$8,775
+64%
Total Expenses
$71,003
$137,447
+94%
Net income
2023
2024
Change
Net income
+$50,914
+$59,101
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
$121,531
-
Admin
-
$15,916
-
Fundraising
-
$0
-
Total Expenses
$71,003
$137,447
+94%