Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,377
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,766
Grants
67%
Other
18%
Fees to Service Providers
11%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,652
$377,630
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303
$4,387
+1348%
Other
$0
$1,360
-
Total Revenues
$151,955
$383,377
+152%
Expenses
2023
2024
Change
Grants
$29,432
$129,950
+342%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,091
$20,819
+896%
Advertising & Promotion
$1,006
$6,612
+557%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,264
-
Other
$1,439
$34,121
+2271%
Total Expenses
$33,968
$193,766
+470%
Net income
2023
2024
Change
Net income
+$117,987
+$189,611
+61%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,950
-
Admin
-
$28,738
-
Fundraising
-
$35,078
-
Total Expenses
$33,968
$193,766
+470%