Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,680
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,198
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,189
$112,974
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$517
+1336%
Other
$22,613
$23,189
+3%
Total Revenues
$104,838
$136,680
+30%
Expenses
2023
2024
Change
Grants
$120,674
$154,687
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305
$120
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84
$1,391
+1556%
Total Expenses
$121,063
$156,198
+29%
Net income
2023
2024
Change
Net income
-$16,225
-$19,518
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$120,758
$156,078
+29%
Admin
$305
$120
-61%
Fundraising
$0
$0
-
Total Expenses
$121,063
$156,198
+29%