Income Statement

Fiscal Year: 2024
Revenues in 2024
$500,445
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$268,660
Other
82%
Grants
10%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,904
$500,445
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,904
$500,445
+59%
Expenses
2023
2024
Change
Grants
$26,100
$27,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$20,544
-
Other
$291,125
$221,116
-24%
Total Expenses
$317,225
$268,660
-15%
Net income
2023
2024
Change
Net income
-$2,321
+$231,785
-10086%
Functional Expenses
Summary
2023
2024
Change
Program
$314,213
$268,660
-14%
Admin
$3,012
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$317,225
$268,660
-15%