Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,749
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,322
Grants
95%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,433
$209,728
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$21
+133%
Other
$0
$0
-
Total Revenues
$108,442
$209,749
+93%
Expenses
2023
2024
Change
Grants
$80,000
$162,107
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$641
$170
-73%
Advertising & Promotion
$0
$1,375
-
Offices, Occupancy & IT
$0
$788
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,587
$6,882
-45%
Total Expenses
$93,228
$171,322
+84%
Net income
2023
2024
Change
Net income
+$15,214
+$38,427
+153%
Functional Expenses
Summary
2023
2024
Change
Program
-
$171,322
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$93,228
$171,322
+84%