Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$357,027
Contributions
95%
Fundraising Events
4%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,801
Grants
54%
Other
35%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,706
$337,754
+114%
Government Grants
$0
$0
-
Fundraising Events
$12,926
$14,763
+14%
Program Services
$1,652
$1,408
-15%
Membership Dues
$0
$0
-
Investments
$56
$19
-66%
Other
$4,197
$3,083
-27%
Total Revenues
$176,537
$357,027
+102%
Expenses
2023
2024
Change
Grants
$0
$27,772
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$397
$1,349
+240%
Offices, Occupancy & IT
$0
$4,475
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,367
$18,205
-90%
Total Expenses
$176,764
$51,801
-71%
Net income
2023
2024
Change
Net income
-$227
+$305,226
-134561%
Functional Expenses
Summary
2023
2024
Change
Program
-
$37,394
-
Admin
-
$14,407
-
Fundraising
-
$0
-
Total Expenses
$176,764
$51,801
-71%