Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,854
Contributions
50%
Fundraising Events
50%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,805
Grants
66%
Other
26%
Advertising & Promotion
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,666
$149,113
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$148,741
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,666
$297,854
+137%
Expenses
2023
2024
Change
Grants
$106,089
$138,221
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,823
$0
-100%
Advertising & Promotion
$5,715
$14,545
+155%
Offices, Occupancy & IT
$1,961
$2,207
+13%
Interest
$0
$0
-
Depreciation
$284
$26
-91%
Other
$14,292
$55,806
+290%
Total Expenses
$140,164
$210,805
+50%
Net income
2023
2024
Change
Net income
-$14,498
+$87,049
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$123,621
$206,928
+67%
Admin
$16,543
$3,877
-77%
Fundraising
$0
$0
-
Total Expenses
$140,164
$210,805
+50%