Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,387
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$517,159
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,851
$474,093
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,033
$3,294
+62%
Other
$0
$0
-
Total Revenues
$419,884
$477,387
+14%
Expenses
2023
2024
Change
Grants
$407,374
$517,066
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379
$93
-75%
Total Expenses
$407,753
$517,159
+27%
Net income
2023
2024
Change
Net income
+$12,131
-$39,772
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$407,753
$517,159
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$407,753
$517,159
+27%