Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,936,083
Fundraising Events
91%
Government Grants
9%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,450,832
Other
90%
Fees to Service Providers
10%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,398,114
$165,438
-88%
Fundraising Events
$0
$1,760,891
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,207
$9,754
+35%
Other
$0
$0
-
Total Revenues
$1,405,321
$1,936,083
+38%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$139,063
-
Advertising & Promotion
$4,125
$0
-100%
Offices, Occupancy & IT
$0
$406
-
Interest
$15,584
$0
-100%
Depreciation
$0
$0
-
Other
$1,397,564
$1,308,863
-6%
Total Expenses
$1,417,273
$1,450,832
+2%
Net income
2023
2024
Change
Net income
-$11,952
+$485,251
-4160%
Functional Expenses
Summary
2023
2024
Change
Program
$219,999
$72,500
-67%
Admin
$153,155
$160,723
+5%
Fundraising
$1,044,119
$1,217,609
+17%
Total Expenses
$1,417,273
$1,450,832
+2%