Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,006
Contributions
64%
Fundraising Events
36%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,840
Grants
85%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,252
$99,738
+20%
Government Grants
$0
$0
-
Fundraising Events
$98,245
$55,268
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$440
$0
-100%
Other
$0
$0
-
Total Revenues
$181,937
$155,006
-15%
Expenses
2023
2024
Change
Grants
$179,342
$160,400
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,331
$7,487
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,455
$20,371
+273%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,288
$582
-55%
Total Expenses
$192,416
$188,840
-2%
Net income
2023
2024
Change
Net income
-$10,479
-$33,834
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$190,164
$186,306
-2%
Admin
$2,252
$2,534
+13%
Fundraising
$0
$0
-
Total Expenses
$192,416
$188,840
-2%