Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,976
Other
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$115,529
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23
$17,125
+74357%
Government Grants
$0
$0
-
Fundraising Events
$129,055
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$120,851
-
Total Revenues
$129,078
$137,976
+7%
Expenses
2023
2024
Change
Grants
$106,331
$104,128
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,013
$10,855
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$809
$546
-33%
Total Expenses
$119,153
$115,529
-3%
Net income
2023
2024
Change
Net income
+$9,925
+$22,447
+126%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,128
-
Admin
-
$10,855
-
Fundraising
-
$546
-
Total Expenses
$119,153
$115,529
-3%