Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,718
Other
39%
Government Grants
33%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,169
Fees to Service Providers
>99%
Grants
0%
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
$35,298
$56,540
+60%
Government Grants
$0
$64,630
-
Fundraising Events
$7,569
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,436
$0
-100%
Other
$21,127
$76,548
+262%
Total Revenues
$69,430
$197,718
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$111,169
-
Advertising & Promotion
$126
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,146
$0
-100%
Total Expenses
$30,272
$111,169
+267%
Net income
2023
2024
Change
Net income
+$39,158
+$86,549
+121%
Functional Expenses
Summary
2023
2024
Change
Program
-
$105,868
-
Admin
-
$5,301
-
Fundraising
-
$0
-
Total Expenses
$30,272
$111,169
+267%