Income Statement

Fiscal Year: 2024
Revenues in 2024
$533,292
Contributions
93%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$782,412
Grants
58%
Fees to Service Providers
42%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,295
$493,908
+97%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,316
$8,561
+98%
Other
$0
$30,823
-
Total Revenues
$270,611
$533,292
+97%
Expenses
2023
2024
Change
Grants
$245,201
$456,696
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,146
$325,052
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42
$459
+993%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,735
$205
-88%
Total Expenses
$384,124
$782,412
+104%
Net income
2023
2024
Change
Net income
-$113,513
-$249,120
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$245,201
$456,696
+86%
Admin
$0
$0
-
Fundraising
$138,923
$325,716
+134%
Total Expenses
$384,124
$782,412
+104%