Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,822
Program Services
73%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$164,655
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,016
$89,789
+99%
Membership Dues
$0
$0
-
Investments
$193
$917
+375%
Other
$23,321
$33,116
+42%
Total Revenues
$68,530
$123,822
+81%
Expenses
2023
2024
Change
Grants
$83,500
$161,000
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,975
$3,655
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,475
$164,655
+93%
Net income
2023
2024
Change
Net income
-$16,945
-$40,833
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$83,500
$161,000
+93%
Admin
$1,975
$3,655
+85%
Fundraising
$0
$0
-
Total Expenses
$85,475
$164,655
+93%