Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,997
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,488
Grants
88%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,907
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$142,996
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$106,907
$142,997
+34%
Expenses
2023
2024
Change
Grants
$82,850
$96,782
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$236
$2,203
+833%
Advertising & Promotion
$576
$0
-100%
Offices, Occupancy & IT
$194
$220
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,332
$11,283
+112%
Total Expenses
$89,188
$110,488
+24%
Net income
2023
2024
Change
Net income
+$17,719
+$32,509
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$84,902
$96,782
+14%
Admin
$4,286
$13,706
+220%
Fundraising
$0
$0
-
Total Expenses
$89,188
$110,488
+24%