Income Statement

Fiscal Year: 2024
Revenues in 2024
$858,963
Contributions
78%
Other
17%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,140
Other
48%
Grants
48%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$427,735
$670,090
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,152
$17,787
+75%
Membership Dues
$0
$0
-
Investments
$1,128
$26,716
+2268%
Other
$153,032
$144,370
-6%
Total Revenues
$592,047
$858,963
+45%
Expenses
2023
2024
Change
Grants
$62,500
$374,359
+499%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,099
$1,092
-1%
Offices, Occupancy & IT
$12,133
$24,025
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537,725
$375,664
-30%
Total Expenses
$613,457
$775,140
+26%
Net income
2023
2024
Change
Net income
-$21,410
+$83,823
-492%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$613,457
$775,140
+26%