Income Statement

Fiscal Year: 2024
Revenues in 2024
$743,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$677,859
Other
96%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,583
$743,810
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30
$0
-100%
Total Revenues
$564,613
$743,810
+32%
Expenses
2023
2024
Change
Grants
$25,678
$28,817
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526
$111
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,455
$648,931
+31%
Total Expenses
$520,659
$677,859
+30%
Net income
2023
2024
Change
Net income
+$43,954
+$65,951
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$520,103
$676,248
+30%
Admin
$556
$1,611
+190%
Fundraising
$0
$0
-
Total Expenses
$520,659
$677,859
+30%