Income Statement

Fiscal Year: 2024
Revenues in 2024
$391,405
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,286
Grants
76%
Fees to Service Providers
11%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,518
$391,403
+843%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$2
-78%
Other
$0
$0
-
Total Revenues
$41,527
$391,405
+843%
Expenses
2023
2024
Change
Grants
$53,204
$73,035
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,146
-
Advertising & Promotion
$418
$0
-100%
Offices, Occupancy & IT
$2,857
$369
-87%
Interest
$0
$0
-
Depreciation
$0
$2,964
-
Other
$3,625
$9,772
+170%
Total Expenses
$60,104
$96,286
+60%
Net income
2023
2024
Change
Net income
-$18,577
+$295,119
-1689%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,322
-
Admin
-
$2,964
-
Fundraising
-
$0
-
Total Expenses
$60,104
$96,286
+60%