Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,591
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,648
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,836
$61,591
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,836
$61,591
+34%
Expenses
2023
2024
Change
Grants
$13,500
$34,500
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,289
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,568
$1,148
-27%
Total Expenses
$22,357
$35,648
+59%
Net income
2023
2024
Change
Net income
+$23,479
+$25,943
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$13,500
$34,500
+156%
Admin
$8,037
$808
-90%
Fundraising
$820
$340
-59%
Total Expenses
$22,357
$35,648
+59%