Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,305
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,090
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,605
$296,305
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,605
$296,305
+6%
Expenses
2023
2024
Change
Grants
$251,144
$298,220
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,720
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,340
$7,220
-58%
Total Expenses
$270,204
$307,090
+14%
Net income
2023
2024
Change
Net income
+$10,401
-$10,785
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$251,144
$298,220
+19%
Admin
$1,720
$1,690
-2%
Fundraising
$17,340
$7,180
-59%
Total Expenses
$270,204
$307,090
+14%