Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,395
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,104
Other
68%
Grants
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,975
$97,866
+554%
Government Grants
$0
$0
-
Fundraising Events
$18,814
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,176
$2,529
-20%
Other
$0
$0
-
Total Revenues
$36,965
$100,395
+172%
Expenses
2023
2024
Change
Grants
$3,168
$26,239
+728%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$3,816
+465%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409
$4,174
+921%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,662
$72,875
+173%
Total Expenses
$30,914
$107,104
+246%
Net income
2023
2024
Change
Net income
+$6,051
-$6,709
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$5,208
$107,104
+1957%
Admin
$0
$0
-
Fundraising
$25,706
$0
-100%
Total Expenses
$30,914
$107,104
+246%