Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,091
Other
98%
Fundraising Events
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$159,912
Grants
82%
Other
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104
$15
-86%
Government Grants
$0
$0
-
Fundraising Events
$1,580
$2,484
+57%
Program Services
$0
$0
-
Membership Dues
$486
$612
+26%
Investments
$0
$0
-
Other
$139,166
$190,980
+37%
Total Revenues
$141,336
$194,091
+37%
Expenses
2023
2024
Change
Grants
$119,500
$131,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,961
$28,262
+29%
Total Expenses
$141,611
$159,912
+13%
Net income
2023
2024
Change
Net income
-$275
+$34,179
-12529%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$17,905
$0
-100%
Fundraising
$4,056
$0
-100%
Total Expenses
$141,611
$159,912
+13%