Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,835
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,832
Grants
89%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,276
$200,353
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$482
+11950%
Other
$0
$0
-
Total Revenues
$162,280
$200,835
+24%
Expenses
2023
2024
Change
Grants
$131,421
$183,392
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225
$0
-100%
Fees to Service Providers
$0
$9,221
-
Advertising & Promotion
$270
$500
+85%
Offices, Occupancy & IT
$0
$9,774
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,272
$2,945
-86%
Total Expenses
$153,188
$205,832
+34%
Net income
2023
2024
Change
Net income
+$9,092
-$4,997
-155%
Functional Expenses
Summary
2023
2024
Change
Program
-
$185,638
-
Admin
-
$17,384
-
Fundraising
-
$2,810
-
Total Expenses
$153,188
$205,832
+34%