Income Statement

Fiscal Year: 2024
Revenues in 2024
$413,401
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,960
Grants
63%
Other
36%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,385
$276,707
+585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,006
$136,694
+583%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,391
$413,401
+585%
Expenses
2023
2024
Change
Grants
$0
$257,427
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,219
$751
-98%
Advertising & Promotion
$0
$142
-
Offices, Occupancy & IT
$4,591
$3,720
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$148,920
-
Total Expenses
$50,810
$410,960
+709%
Net income
2023
2024
Change
Net income
+$9,581
+$2,441
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
$410,960
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$50,810
$410,960
+709%