Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$212,444
Other
68%
Contributions
26%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,268
Grants
84%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,593
$54,191
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,122
$13,032
+29%
Other
$297,931
$145,221
-51%
Total Revenues
$346,646
$212,444
-39%
Expenses
2023
2024
Change
Grants
$154,949
$353,930
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,238
$14,399
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,955
$9,219
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,249
$45,720
+3%
Total Expenses
$221,391
$423,268
+91%
Net income
2023
2024
Change
Net income
+$125,255
-$210,824
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$206,082
$408,869
+98%
Admin
$15,309
$14,399
-6%
Fundraising
$0
$0
-
Total Expenses
$221,391
$423,268
+91%