Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,461
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$415,554
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$181,695
$367,461
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,695
$367,461
+102%
Expenses
2023
2024
Change
Grants
$431,000
$395,450
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,187
$18,947
+1496%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766
$1,157
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$432,953
$415,554
-4%
Net income
2023
2024
Change
Net income
-$251,258
-$48,093
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$431,000
$395,450
-8%
Admin
$1,953
$20,104
+929%
Fundraising
$0
$0
-
Total Expenses
$432,953
$415,554
-4%