Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,713
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,731
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,979
$414,710
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$226,979
$414,713
+83%
Expenses
2023
2024
Change
Grants
$190,162
$389,887
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,740
$4,500
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$240
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,104
-
Total Expenses
$191,902
$397,731
+107%
Net income
2023
2024
Change
Net income
+$35,077
+$16,982
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$191,902
$389,887
+103%
Admin
$0
$4,740
-
Fundraising
$0
$3,104
-
Total Expenses
$191,902
$397,731
+107%