Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,253
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,357
Grants
73%
Fees to Service Providers
26%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$55,272
$225,250
+308%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$25
$0
-100%
Total Revenues
$55,297
$225,253
+307%
Expenses
2023
2024
Change
Grants
$141,244
$153,473
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,925
$54,904
+2752%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568
$980
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,484
$0
-100%
Total Expenses
$146,221
$209,357
+43%
Net income
2023
2024
Change
Net income
-$90,924
+$15,896
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
$209,357
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$146,221
$209,357
+43%