Income Statement

Fiscal Year: 2024
Revenues in 2024
$522,518
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$538,775
Grants
44%
Other
26%
Fees to Service Providers
19%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,228
$522,518
+214%
Government Grants
$0
$0
-
Fundraising Events
$6,964
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,192
$522,518
+202%
Expenses
2023
2024
Change
Grants
$10,000
$236,343
+2263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,823
-
Fees to Service Providers
$4,000
$99,720
+2393%
Advertising & Promotion
$0
$4,237
-
Offices, Occupancy & IT
$0
$26,948
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,652
$139,704
+110%
Total Expenses
$80,652
$538,775
+568%
Net income
2023
2024
Change
Net income
+$92,540
-$16,257
-118%
Functional Expenses
Summary
2023
2024
Change
Program
-
$236,343
-
Admin
-
$54,325
-
Fundraising
-
$248,107
-
Total Expenses
$80,652
$538,775
+568%