Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,955
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,023
Grants
64%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$230,538
$325,955
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,457
$0
-100%
Total Revenues
$231,995
$325,955
+41%
Expenses
2023
2024
Change
Grants
$219,741
$196,816
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,667
-
Fees to Service Providers
$0
$18,237
-
Advertising & Promotion
$0
$3,096
-
Offices, Occupancy & IT
$0
$8,207
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$219,741
$307,023
+40%
Net income
2023
2024
Change
Net income
+$12,254
+$18,932
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$219,741
$224,368
+2%
Admin
$0
$82,655
-
Fundraising
$0
$0
-
Total Expenses
$219,741
$307,023
+40%