Income Statement

Fiscal Year: 2024
Revenues in 2024
$292,495
Contributions
88%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,655
Grants
73%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,240
$258,160
+16%
Government Grants
$0
$0
-
Fundraising Events
$26,028
$32,985
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$508
$1,350
+166%
Other
$0
$0
-
Total Revenues
$249,776
$292,495
+17%
Expenses
2023
2024
Change
Grants
$171,199
$200,093
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,855
$46,898
+5%
Advertising & Promotion
$124
$328
+165%
Offices, Occupancy & IT
$1,007
$2,728
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,766
$23,608
+142%
Total Expenses
$226,951
$273,655
+21%
Net income
2023
2024
Change
Net income
+$22,825
+$18,840
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$224,062
$270,126
+21%
Admin
$2,688
$2,983
+11%
Fundraising
$201
$546
+172%
Total Expenses
$226,951
$273,655
+21%