Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,430
Contributions
60%
Fundraising Events
38%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,611
Grants
77%
Advertising & Promotion
13%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,888
$101,498
-27%
Government Grants
$0
$0
-
Fundraising Events
$4,294
$63,933
+1389%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,999
-
Other
$0
$0
-
Total Revenues
$144,182
$168,430
+17%
Expenses
2023
2024
Change
Grants
$83,400
$130,259
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197
$499
+153%
Advertising & Promotion
$0
$22,346
-
Offices, Occupancy & IT
$0
$2,466
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,679
$13,041
-61%
Total Expenses
$117,276
$168,611
+44%
Net income
2023
2024
Change
Net income
+$26,906
-$181
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,259
-
Admin
-
$16,006
-
Fundraising
-
$22,346
-
Total Expenses
$117,276
$168,611
+44%