Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,108
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,830
Other
74%
Grants
25%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,100
$170,593
+262%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,631
$127,515
+168%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,731
$298,108
+215%
Expenses
2023
2024
Change
Grants
$0
$60,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,242
$182,480
+114%
Total Expenses
$85,242
$245,830
+188%
Net income
2023
2024
Change
Net income
+$9,489
+$52,278
+451%
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,516
-
Admin
-
$6,314
-
Fundraising
-
$0
-
Total Expenses
$85,242
$245,830
+188%