Income Statement

Fiscal Year: 2024
Revenues in 2024
$974,836
Other
71%
Contributions
27%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$953,468
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,366
$263,696
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,085
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,664
$7,443
+347%
Other
$287,800
$696,612
+142%
Total Revenues
$426,830
$974,836
+128%
Expenses
2023
2024
Change
Grants
$374,145
$946,497
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132
$1,721
+1204%
Total Expenses
$374,277
$953,468
+155%
Net income
2023
2024
Change
Net income
+$52,553
+$21,368
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$374,145
$948,218
+153%
Admin
$30
$5,250
+17400%
Fundraising
$102
$0
-100%
Total Expenses
$374,277
$953,468
+155%