Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,242
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$365,825
Grants
89%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,486
$332,242
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,486
$332,242
+118%
Expenses
2023
2024
Change
Grants
$242,405
$327,117
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,940
$3,007
-24%
Advertising & Promotion
$0
$1,020
-
Offices, Occupancy & IT
$0
$47
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,054
$34,634
+330%
Total Expenses
$254,399
$365,825
+44%
Net income
2023
2024
Change
Net income
-$101,913
-$33,583
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
$365,825
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$254,399
$365,825
+44%