Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,603
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,297
Grants
93%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,816
$265,597
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$6
-70%
Other
$0
$0
-
Total Revenues
$146,836
$265,603
+81%
Expenses
2023
2024
Change
Grants
$110,000
$238,000
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,770
$15,349
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$954
-
Interest
$0
$0
-
Depreciation
$0
$541
-
Other
$918
$1,453
+58%
Total Expenses
$121,688
$256,297
+111%
Net income
2023
2024
Change
Net income
+$25,148
+$9,306
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
$255,756
-
Admin
-
$541
-
Fundraising
-
$0
-
Total Expenses
$121,688
$256,297
+111%