Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,007,658
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$661,599
Grants
94%
Fees to Service Providers
5%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,427
$1,007,658
+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
$829,427
$1,007,658
+21%
Expenses
2023
2024
Change
Grants
$822,232
$620,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,925
$31,501
+1536%
Advertising & Promotion
$0
$8,700
-
Offices, Occupancy & IT
$1,829
$673
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,447
$725
-84%
Total Expenses
$830,433
$661,599
-20%
Net income
2023
2024
Change
Net income
-$1,006
+$346,059
-34500%
Functional Expenses
Summary
2023
2024
Change
Program
$822,232
$620,725
-25%
Admin
$7,792
$11,336
+45%
Fundraising
$409
$29,538
+7122%
Total Expenses
$830,433
$661,599
-20%