Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,132,270
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$994,819
Grants
94%
Other
5%
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
$821,529
$1,132,270
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$821,529
$1,132,270
+38%
Expenses
2023
2024
Change
Grants
$842,445
$937,259
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,733
$53,560
+15%
Total Expenses
$889,178
$994,819
+12%
Net income
2023
2024
Change
Net income
-$67,649
+$137,451
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$842,445
$937,259
+11%
Admin
$3,816
$6,288
+65%
Fundraising
$42,917
$51,272
+19%
Total Expenses
$889,178
$994,819
+12%