Income Statement

Fiscal Year: 2024
Revenues in 2024
$622,048
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$600,575
Grants
82%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,083
$622,045
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$3
-90%
Other
$0
$0
-
Total Revenues
$495,114
$622,048
+26%
Expenses
2023
2024
Change
Grants
$408,159
$490,071
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,343
$56,450
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,776
$52,827
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,227
-
Total Expenses
$471,278
$600,575
+27%
Net income
2023
2024
Change
Net income
+$23,836
+$21,473
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$471,278
$600,575
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$471,278
$600,575
+27%