Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,744
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,339
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,449
$84,744
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,514
$0
-100%
Other
$0
$0
-
Total Revenues
$79,963
$84,744
+6%
Expenses
2023
2024
Change
Grants
$117,347
$159,703
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$768
$125
-84%
Advertising & Promotion
$3,292
$475
-86%
Offices, Occupancy & IT
$1,072
$1,371
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090
$1,665
+53%
Total Expenses
$123,569
$163,339
+32%
Net income
2023
2024
Change
Net income
-$43,606
-$78,595
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$120,639
$160,778
+33%
Admin
$2,930
$2,561
-13%
Fundraising
$0
$0
-
Total Expenses
$123,569
$163,339
+32%