Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,464
Fundraising Events
34%
Other
34%
Contributions
32%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$160,161
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$95,000
-
Government Grants
$0
$0
-
Fundraising Events
$105,000
$100,000
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$21,620
$99,464
-560%
Total Revenues
$83,380
$294,464
+253%
Expenses
2023
2024
Change
Grants
$83,000
$159,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,161
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$83,000
$160,161
+93%
Net income
2023
2024
Change
Net income
+$380
+$134,303
+35243%
Functional Expenses
Summary
2023
2024
Change
Program
$83,000
$159,000
+92%
Admin
$0
$1,161
-
Fundraising
$0
$0
-
Total Expenses
$83,000
$160,161
+93%