Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,115
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,668
Grants
70%
Other
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,488
$167,482
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,776
$18,633
-10%
Other
$0
$0
-
Total Revenues
$587,264
$186,115
-68%
Expenses
2023
2024
Change
Grants
$140,162
$333,499
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$60,000
+100%
Fees to Service Providers
$2,900
$4,297
+48%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$1,548
$5,770
+273%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,277
$74,102
+32%
Total Expenses
$230,917
$477,668
+107%
Net income
2023
2024
Change
Net income
+$356,347
-$291,553
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$218,572
$466,907
+114%
Admin
$12,345
$10,761
-13%
Fundraising
$0
$0
-
Total Expenses
$230,917
$477,668
+107%