Income Statement

Fiscal Year: 2024
Revenues in 2024
$791,130
Fundraising Events
49%
Other
42%
Investments
8%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$609,107
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$391,492
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,055
$61,946
+13%
Other
$3,325
$335,692
+9996%
Total Revenues
$58,380
$791,130
+1255%
Expenses
2023
2024
Change
Grants
$137,313
$585,912
+327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,333
$18,331
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247
$589
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,796
$4,275
+138%
Total Expenses
$158,689
$609,107
+284%
Net income
2023
2024
Change
Net income
-$100,309
+$182,023
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$137,313
$585,912
+327%
Admin
$21,376
$23,195
+9%
Fundraising
$0
$0
-
Total Expenses
$158,689
$609,107
+284%