Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,882
Other
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$378,415
Grants
90%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,838
$112,882
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350,000
$350,000
+0%
Total Revenues
$446,838
$462,882
+4%
Expenses
2023
2024
Change
Grants
$94,839
$339,887
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,431
$2,990
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$37,235
$35,538
-195%
Total Expenses
$61,035
$378,415
+520%
Net income
2023
2024
Change
Net income
+$385,803
+$84,467
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$56,564
$374,620
+562%
Admin
$4,471
$3,795
-15%
Fundraising
$0
$0
-
Total Expenses
$61,035
$378,415
+520%