Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,049
Contributions
63%
Program Services
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,538
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$794
$33,238
+4086%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,089
$18,665
+54%
Membership Dues
$0
$0
-
Investments
$218
$1,146
+426%
Other
$0
$0
-
Total Revenues
$13,101
$53,049
+305%
Expenses
2023
2024
Change
Grants
$65,025
$88,400
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$452
$1,138
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,477
$89,538
+37%
Net income
2023
2024
Change
Net income
-$52,376
-$36,489
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$65,477
$89,538
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,477
$89,538
+37%