Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,816
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$504,086
Grants
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$350,000
$683,023
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$25,793
+58520%
Other
$0
$0
-
Total Revenues
$350,044
$708,816
+102%
Expenses
2023
2024
Change
Grants
$285,000
$492,500
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,485
$9,032
+159%
Advertising & Promotion
$2,485
$2,554
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,451
$0
-100%
Total Expenses
$292,421
$504,086
+72%
Net income
2023
2024
Change
Net income
+$57,623
+$204,730
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$288,936
$493,844
+71%
Admin
$3,485
$5,969
+71%
Fundraising
$0
$4,273
-
Total Expenses
$292,421
$504,086
+72%