Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,658
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$284,716
Grants
92%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,395
$285,658
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,395
$285,658
+64%
Expenses
2023
2024
Change
Grants
$162,711
$262,378
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,697
$8,361
+47%
Advertising & Promotion
$71
$0
-100%
Offices, Occupancy & IT
$5,916
$547
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$13,430
-
Total Expenses
$174,395
$284,716
+63%
Net income
2023
2024
Change
Net income
+$0
+$942
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,395
$284,716
+63%