Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,960
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,825
Grants
96%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,246
$257,462
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,149
$303,313
+56%
Membership Dues
$0
$0
-
Investments
$185
$185
+0%
Other
$0
$0
-
Total Revenues
$342,580
$560,960
+64%
Expenses
2023
2024
Change
Grants
$258,518
$592,069
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,100
$1,672
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,619
$21,084
+20%
Total Expenses
$277,237
$614,825
+122%
Net income
2023
2024
Change
Net income
+$65,343
-$53,865
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$273,978
$611,521
+123%
Admin
$3,259
$3,304
+1%
Fundraising
$0
$0
-
Total Expenses
$277,237
$614,825
+122%