Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,729
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,967
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$76,272
$99,146
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,172
$3
-100%
Other
$0
$5,580
-
Total Revenues
$78,444
$104,729
+34%
Expenses
2023
2024
Change
Grants
$67,965
$104,962
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181
$0
-100%
Advertising & Promotion
$10,092
$0
-100%
Offices, Occupancy & IT
$589
$5
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$78,827
$104,967
+33%
Net income
2023
2024
Change
Net income
-$383
-$238
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$68,655
$104,962
+53%
Admin
$80
$5
-94%
Fundraising
$10,092
$0
-100%
Total Expenses
$78,827
$104,967
+33%