Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,151
Other
60%
Fundraising Events
16%
Investments
12%
Contributions
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,423
Grants
84%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,827
$20,107
+611%
Government Grants
$0
$0
-
Fundraising Events
$23,364
$26,644
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,762
$21,194
+26%
Other
$27,621
$102,206
+270%
Total Revenues
$70,574
$170,151
+141%
Expenses
2023
2024
Change
Grants
$59,236
$306,980
+418%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,099
$45,229
+1359%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,041
$3,025
-25%
Interest
$0
$0
-
Depreciation
$3,008
$1,504
-50%
Other
$7,260
$8,685
+20%
Total Expenses
$76,644
$365,423
+377%
Net income
2023
2024
Change
Net income
-$6,070
-$195,272
-3117%
Functional Expenses
Summary
2023
2024
Change
Program
$59,236
$306,980
+418%
Admin
$0
$0
-
Fundraising
$17,408
$58,443
+236%
Total Expenses
$76,644
$365,423
+377%