Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,493
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,550
Grants
85%
Advertising & Promotion
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$485,631
$156,136
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,945
$357
-96%
Other
$522
$0
-100%
Total Revenues
$495,098
$156,493
-68%
Expenses
2023
2024
Change
Grants
$25,575
$92,700
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$2,165
+519%
Advertising & Promotion
$1,400
$14,324
+923%
Offices, Occupancy & IT
$2
$226
+11200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555
$135
-76%
Total Expenses
$27,882
$109,550
+293%
Net income
2023
2024
Change
Net income
+$467,216
+$46,943
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$27,882
$109,550
+293%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,882
$109,550
+293%