Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,431
Other
86%
Contributions
8%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,366
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,364
$4,745
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,086
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,787
$52,600
+71%
Total Revenues
$34,151
$61,431
+80%
Expenses
2023
2024
Change
Grants
$25,000
$31,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,810
$2,195
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$111
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,615
$60
-96%
Total Expenses
$30,425
$33,366
+10%
Net income
2023
2024
Change
Net income
+$3,726
+$28,065
+653%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$31,000
+24%
Admin
$5,425
$2,366
-56%
Fundraising
$0
$0
-
Total Expenses
$30,425
$33,366
+10%