Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,661
Contributions
93%
Investments
6%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,619
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$113,821
$215,207
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,537
-
Membership Dues
$0
$0
-
Investments
$0
$14,385
-
Other
$12,073
$532
-96%
Total Revenues
$125,894
$231,661
+84%
Expenses
2023
2024
Change
Grants
$73,000
$106,600
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,019
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275
$0
-100%
Total Expenses
$73,275
$108,619
+48%
Net income
2023
2024
Change
Net income
+$52,619
+$123,042
+134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,600
-
Admin
-
$2,019
-
Fundraising
-
$0
-
Total Expenses
$73,275
$108,619
+48%