Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,306
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,916
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,621
$44,797
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$240
+158%
Other
$19,646
$16,269
-17%
Total Revenues
$52,360
$61,306
+17%
Expenses
2023
2024
Change
Grants
$11,100
$49,968
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29
$425
+1366%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$891
$1,523
+71%
Total Expenses
$12,020
$51,916
+332%
Net income
2023
2024
Change
Net income
+$40,340
+$9,390
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$11,100
$49,968
+350%
Admin
$920
$1,948
+112%
Fundraising
$0
$0
-
Total Expenses
$12,020
$51,916
+332%