Income Statement

Fiscal Year: 2024
Revenues in 2024
$317,371
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,549
Grants
91%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,652
$316,457
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264
$914
+246%
Other
$0
$0
-
Total Revenues
$168,916
$317,371
+88%
Expenses
2023
2024
Change
Grants
$9,487
$279,214
+2843%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,264
-
Fees to Service Providers
$36,623
$3,554
-90%
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$0
$462
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,789
$5,055
-96%
Total Expenses
$177,033
$306,549
+73%
Net income
2023
2024
Change
Net income
-$8,117
+$10,822
-233%
Functional Expenses
Summary
2023
2024
Change
Program
-
$293,693
-
Admin
-
$12,856
-
Fundraising
-
$0
-
Total Expenses
$177,033
$306,549
+73%