Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,315
Other
68%
Fundraising Events
32%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$532,426
Grants
81%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$394,336
$125,919
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,286
$268,396
+81%
Total Revenues
$542,622
$394,315
-27%
Expenses
2023
2024
Change
Grants
$304,420
$432,125
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,500
$31,225
-28%
Advertising & Promotion
$25,452
$8,681
-66%
Offices, Occupancy & IT
$3,792
$4,240
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,592
$56,155
+3427%
Total Expenses
$378,756
$532,426
+41%
Net income
2023
2024
Change
Net income
+$163,866
-$138,111
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$308,212
$436,365
+42%
Admin
$45,092
$62,347
+38%
Fundraising
$25,452
$33,714
+32%
Total Expenses
$378,756
$532,426
+41%