Income Statement

Fiscal Year: 2024
Revenues in 2024
$550,136
Contributions
89%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$253,950
Other
56%
Grants
39%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,680
$491,302
+127%
Government Grants
$0
$0
-
Fundraising Events
$4,026
$4,658
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,457
$54,176
+28%
Total Revenues
$263,163
$550,136
+109%
Expenses
2023
2024
Change
Grants
$141,431
$100,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,370
$10,615
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$790
$143,335
+18044%
Total Expenses
$148,591
$253,950
+71%
Net income
2023
2024
Change
Net income
+$114,572
+$296,186
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$148,591
$253,950
+71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,591
$253,950
+71%