Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,733
Contributions
51%
Government Grants
49%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$290,256
Other
54%
Offices, Occupancy & IT
19%
Grants
8%
Advertising & Promotion
7%
Fees to Service Providers
7%
Interest
6%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,365
$204,697
+36%
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$21,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,945
$36
-99%
Total Revenues
$174,310
$404,733
+132%
Expenses
2023
2024
Change
Grants
$1,850
$21,995
+1089%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,150
$19,734
+221%
Advertising & Promotion
$15,176
$20,292
+34%
Offices, Occupancy & IT
$91,006
$55,804
-39%
Interest
$0
$16,742
-
Depreciation
$0
$0
-
Other
$85,340
$155,689
+82%
Total Expenses
$199,522
$290,256
+45%
Net income
2023
2024
Change
Net income
-$25,212
+$114,477
-554%
Functional Expenses
Summary
2023
2024
Change
Program
-
$263,429
-
Admin
-
$26,827
-
Fundraising
-
$0
-
Total Expenses
$199,522
$290,256
+45%