Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,577
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,104
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,837
$61,435
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,493
$6,142
-63%
Total Revenues
$40,330
$67,577
+68%
Expenses
2023
2024
Change
Grants
$45,062
$32,961
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,180
$3
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$86
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65
$54
-17%
Total Expenses
$46,307
$33,104
-29%
Net income
2023
2024
Change
Net income
-$5,977
+$34,473
-677%
Functional Expenses
Summary
2023
2024
Change
Program
$45,062
$32,961
-27%
Admin
$1,245
$143
-89%
Fundraising
$0
$0
-
Total Expenses
$46,307
$33,104
-29%