Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,587
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,686
Grants
99%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,108
$345,375
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$212
+371%
Other
$0
$0
-
Total Revenues
$117,153
$345,587
+195%
Expenses
2023
2024
Change
Grants
$160,563
$262,385
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$176
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,360
$90
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,035
-
Total Expenses
$161,923
$265,686
+64%
Net income
2023
2024
Change
Net income
-$44,770
+$79,901
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$160,563
$264,226
+65%
Admin
$1,360
$1,460
+7%
Fundraising
$0
$0
-
Total Expenses
$161,923
$265,686
+64%