Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,541
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,869
Grants
84%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,650
$107,501
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$5,740
$21,037
+266%
Total Revenues
$114,393
$128,541
+12%
Expenses
2023
2024
Change
Grants
$83,450
$97,750
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,086
$9,610
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,671
$8,509
-64%
Total Expenses
$117,207
$115,869
-1%
Net income
2023
2024
Change
Net income
-$2,814
+$12,672
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$83,450
$97,750
+17%
Admin
$33,757
$18,119
-46%
Fundraising
$0
$0
-
Total Expenses
$117,207
$115,869
-1%