Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,207
Contributions
88%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,441
Grants
97%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,088
$228,136
+88%
Government Grants
$0
$0
-
Fundraising Events
$5,995
$30,045
+401%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$26
+44%
Other
$0
$0
-
Total Revenues
$127,101
$258,207
+103%
Expenses
2023
2024
Change
Grants
$106,461
$211,000
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$134
$937
+599%
Offices, Occupancy & IT
$0
$2,671
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,014
$2,833
-43%
Total Expenses
$111,609
$217,441
+95%
Net income
2023
2024
Change
Net income
+$15,492
+$40,766
+163%
Functional Expenses
Summary
2023
2024
Change
Program
-
$211,924
-
Admin
-
$1,690
-
Fundraising
-
$3,827
-
Total Expenses
$111,609
$217,441
+95%