Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,128
Contributions
67%
Fundraising Events
33%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,112
Grants
76%
Salaries & Benefits
16%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,657
$147,968
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$74,160
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,657
$222,128
+94%
Expenses
2023
2024
Change
Grants
$0
$161,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,764
$33,084
+15%
Fees to Service Providers
$5,220
$0
-100%
Advertising & Promotion
$0
$4,964
-
Offices, Occupancy & IT
$0
$3,615
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,111
$10,449
-51%
Total Expenses
$55,095
$213,112
+287%
Net income
2023
2024
Change
Net income
+$59,562
+$9,016
-85%
Functional Expenses
Summary
2023
2024
Change
Program
-
$202,768
-
Admin
-
$10,344
-
Fundraising
-
$0
-
Total Expenses
$55,095
$213,112
+287%