Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,542
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,388
Grants
84%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,902
$205,721
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,080
$1,821
+69%
Other
$0
$0
-
Total Revenues
$142,982
$207,542
+45%
Expenses
2023
2024
Change
Grants
$100,000
$175,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,957
$21,599
-51%
Offices, Occupancy & IT
$0
$8,153
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,636
-
Total Expenses
$143,957
$207,388
+44%
Net income
2023
2024
Change
Net income
-$975
+$154
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,388
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$143,957
$207,388
+44%