Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,640
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$447,504
Grants
62%
Other
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,944
$481,565
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,112
$22,075
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$466,056
$503,640
+8%
Expenses
2023
2024
Change
Grants
$290,617
$279,220
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,705
$9,780
+12%
Advertising & Promotion
$8,034
$19,306
+140%
Offices, Occupancy & IT
$29,860
$22,722
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,151
$116,476
-33%
Total Expenses
$511,367
$447,504
-12%
Net income
2023
2024
Change
Net income
-$45,311
+$56,136
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$478,209
$407,691
-15%
Admin
$33,158
$39,813
+20%
Fundraising
$0
$0
-
Total Expenses
$511,367
$447,504
-12%