Income Statement

Fiscal Year: 2024
Revenues in 2024
$589,378
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$864,195
Grants
95%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,995
$589,378
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$487,995
$589,378
+21%
Expenses
2023
2024
Change
Grants
$452,945
$822,725
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,605
$10,097
+80%
Advertising & Promotion
$750
$0
-100%
Offices, Occupancy & IT
$82
$415
+406%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,702
$30,958
+36%
Total Expenses
$482,084
$864,195
+79%
Net income
2023
2024
Change
Net income
+$5,911
-$274,817
-4749%
Functional Expenses
Summary
2023
2024
Change
Program
$452,945
$831,725
+84%
Admin
$10,515
$15,512
+48%
Fundraising
$18,624
$16,958
-9%
Total Expenses
$482,084
$864,195
+79%