Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,116
Contributions
96%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$780,024
Grants
78%
Other
19%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,623
$193,954
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1
$1
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,903
$8,161
+181%
Total Revenues
$60,527
$202,116
+234%
Expenses
2023
2024
Change
Grants
$0
$610,164
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,398
$2,628
+10%
Advertising & Promotion
$0
$179
-
Offices, Occupancy & IT
$0
$79
-
Interest
$0
$0
-
Depreciation
$23,967
$19,973
-17%
Other
$0
$147,001
-
Total Expenses
$26,365
$780,024
+2859%
Net income
2023
2024
Change
Net income
+$34,162
-$577,908
-1792%
Functional Expenses
Summary
2023
2024
Change
Program
$23,967
$777,288
+3143%
Admin
$2,398
$2,736
+14%
Fundraising
$0
$0
-
Total Expenses
$26,365
$780,024
+2859%