Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,000
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$484,161
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,098
$266,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,000
-
Total Revenues
$546,098
$271,000
-50%
Expenses
2023
2024
Change
Grants
$295,000
$457,499
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$23,675
+952%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$846
$2,987
+253%
Total Expenses
$298,096
$484,161
+62%
Net income
2023
2024
Change
Net income
+$248,002
-$213,161
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$297,882
$459,580
+54%
Admin
$214
$24,581
+11386%
Fundraising
$0
$0
-
Total Expenses
$298,096
$484,161
+62%