Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,598
Other
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$364,949
Grants
53%
Salaries & Benefits
41%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,340
$65,900
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,041
$110,698
-45%
Total Revenues
$214,381
$176,598
-18%
Expenses
2023
2024
Change
Grants
$76,500
$195,226
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$147,924
-
Fees to Service Providers
$22,596
$3,750
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,212
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,837
-
Total Expenses
$99,096
$364,949
+268%
Net income
2023
2024
Change
Net income
+$115,285
-$188,351
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$99,096
$355,987
+259%
Admin
$0
$8,962
-
Fundraising
$0
$0
-
Total Expenses
$99,096
$364,949
+268%