Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,875
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$260,075
Grants
75%
Other
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,000
$268,875
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,000
$268,875
+46%
Expenses
2023
2024
Change
Grants
$128,045
$195,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,988
-
Offices, Occupancy & IT
$0
$5,188
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$55,899
-
Total Expenses
$128,045
$260,075
+103%
Net income
2023
2024
Change
Net income
+$55,955
+$8,800
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$128,045
$247,332
+93%
Admin
$0
$10,955
-
Fundraising
$0
$1,788
-
Total Expenses
$128,045
$260,075
+103%