Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,927
Other
68%
Contributions
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,617
Grants
81%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,733
$92,071
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,891
$18,060
+129%
Other
$49,452
$238,796
+383%
Total Revenues
$85,076
$348,927
+310%
Expenses
2023
2024
Change
Grants
$129,835
$163,753
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,880
$8,929
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$559
$974
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,053
$27,961
+296%
Total Expenses
$144,327
$201,617
+40%
Net income
2023
2024
Change
Net income
-$59,251
+$147,310
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$137,097
$192,417
+40%
Admin
$7,230
$9,200
+27%
Fundraising
$0
$0
-
Total Expenses
$144,327
$201,617
+40%