Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,554
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$439,620
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$235,628
$250,735
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455
$819
+80%
Other
$0
$0
-
Total Revenues
$236,083
$251,554
+7%
Expenses
2023
2024
Change
Grants
$150,000
$435,000
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$393
$4,620
+1076%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,669
$0
-100%
Total Expenses
$153,062
$439,620
+187%
Net income
2023
2024
Change
Net income
+$83,021
-$188,066
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$435,000
+190%
Admin
$3,062
$4,620
+51%
Fundraising
$0
$0
-
Total Expenses
$153,062
$439,620
+187%