Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,709
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,746
Grants
54%
Other
37%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,258
$173,063
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,646
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,435
$0
-100%
Total Revenues
$105,693
$216,709
+105%
Expenses
2023
2024
Change
Grants
$43,304
$59,800
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,535
$10,130
+123%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$3,234
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,180
$41,816
+311%
Total Expenses
$61,753
$111,746
+81%
Net income
2023
2024
Change
Net income
+$43,940
+$104,963
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$43,304
$101,447
+134%
Admin
$10,680
$10,299
-4%
Fundraising
$7,769
$0
-100%
Total Expenses
$61,753
$111,746
+81%