Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,449
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,913
Grants
90%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,810
$267,586
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,184
$7,199
+230%
Other
$2,644
$8,664
+228%
Total Revenues
$384,638
$283,449
-26%
Expenses
2023
2024
Change
Grants
$215,739
$289,103
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$722
-36%
Advertising & Promotion
$4,257
$0
-100%
Offices, Occupancy & IT
$2,853
$5,066
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,636
$27,022
+643%
Total Expenses
$227,615
$321,913
+41%
Net income
2023
2024
Change
Net income
+$157,023
-$38,464
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$215,739
$306,538
+42%
Admin
$7,619
$11,191
+47%
Fundraising
$4,257
$4,184
-2%
Total Expenses
$227,615
$321,913
+41%