Income Statement

Fiscal Year: 2024
Revenues in 2024
$870,717
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$822,551
Grants
99%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,432
$870,717
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$552,432
$870,717
+58%
Expenses
2023
2024
Change
Grants
$757,333
$811,747
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,375
$0
-100%
Advertising & Promotion
$38,000
$4,900
-87%
Offices, Occupancy & IT
$3,407
$1,904
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,000
$4,000
-20%
Total Expenses
$806,115
$822,551
+2%
Net income
2023
2024
Change
Net income
-$253,683
+$48,166
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$757,333
$811,747
+7%
Admin
$5,782
$1,904
-67%
Fundraising
$43,000
$8,900
-79%
Total Expenses
$806,115
$822,551
+2%