Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,640
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$429,033
Grants
86%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$179,770
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,524
$15,870
-9%
Other
$0
$0
-
Total Revenues
$517,524
$195,640
-62%
Expenses
2023
2024
Change
Grants
$199,206
$367,888
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$32,733
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$430
$1,747
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,137
$26,665
+163%
Total Expenses
$209,773
$429,033
+105%
Net income
2023
2024
Change
Net income
+$307,751
-$233,393
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$199,206
$367,888
+85%
Admin
$10,567
$61,145
+479%
Fundraising
$0
$0
-
Total Expenses
$209,773
$429,033
+105%