Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,138,451
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,155
Other
64%
Fees to Service Providers
28%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,173
$1,138,451
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,173
$1,138,451
+165%
Expenses
2023
2024
Change
Grants
$22,910
$26,360
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,400
$96,000
+31%
Advertising & Promotion
$9,951
$0
-100%
Offices, Occupancy & IT
$1,593
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,480
$217,795
-16%
Total Expenses
$366,334
$340,155
-7%
Net income
2023
2024
Change
Net income
+$63,839
+$798,296
+1150%
Functional Expenses
Summary
2023
2024
Change
Program
$366,334
$228,253
-38%
Admin
$0
$111,902
-
Fundraising
$0
$0
-
Total Expenses
$366,334
$340,155
-7%