Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,801
Program Services
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$259,472
Grants
88%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$29,952
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,052
$42,795
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$97,301
$34,006
-135%
Total Revenues
-$43,297
$76,801
-277%
Expenses
2023
2024
Change
Grants
$167,385
$228,548
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,797
$19,321
+303%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,582
$11,603
+53%
Total Expenses
$179,764
$259,472
+44%
Net income
2023
2024
Change
Net income
-$223,061
-$182,671
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$167,385
$228,560
+37%
Admin
$12,379
$30,912
+150%
Fundraising
$0
$0
-
Total Expenses
$179,764
$259,472
+44%