Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,465
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,371
Grants
49%
Fees to Service Providers
22%
Other
19%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,978
$205,357
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$35,834
$22,107
-38%
Total Revenues
$101,813
$227,465
+123%
Expenses
2023
2024
Change
Grants
$13,675
$32,800
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$14,558
+507%
Advertising & Promotion
$0
$4,447
-
Offices, Occupancy & IT
$3,572
$2,485
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,888
$13,081
-84%
Total Expenses
$99,535
$67,371
-32%
Net income
2023
2024
Change
Net income
+$2,278
+$160,094
+6928%
Functional Expenses
Summary
2023
2024
Change
Program
$93,563
$63,935
-32%
Admin
$5,972
$3,436
-42%
Fundraising
$0
$0
-
Total Expenses
$99,535
$67,371
-32%