Income Statement

Fiscal Year: 2024
Revenues in 2024
$945,945
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,899
Grants
74%
Salaries & Benefits
19%
Other
5%
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
$255,216
$862,309
+238%
Government Grants
$0
$0
-
Fundraising Events
$118,601
$83,636
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,817
$945,945
+153%
Expenses
2023
2024
Change
Grants
$226,140
$446,242
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$116,386
-
Fees to Service Providers
$0
$4,061
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$879
$4,161
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,032
$29,049
-71%
Total Expenses
$326,051
$599,899
+84%
Net income
2023
2024
Change
Net income
+$47,766
+$346,046
+624%
Functional Expenses
Summary
2023
2024
Change
Program
$226,140
$566,689
+151%
Admin
$988
$6,056
+513%
Fundraising
$98,923
$27,154
-73%
Total Expenses
$326,051
$599,899
+84%