Income Statement

Fiscal Year: 2024
Revenues in 2024
$633,547
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$632,829
Grants
99%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,610
$607,826
+12%
Government Grants
$0
$0
-
Fundraising Events
$48,730
$25,718
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$592,343
$633,547
+7%
Expenses
2023
2024
Change
Grants
$590,526
$624,865
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$585
$785
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,210
$1,112
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,491
$6,067
+10%
Total Expenses
$597,812
$632,829
+6%
Net income
2023
2024
Change
Net income
-$5,469
+$718
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$590,526
$624,865
+6%
Admin
$0
$0
-
Fundraising
$7,286
$7,964
+9%
Total Expenses
$597,812
$632,829
+6%