Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,413
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,438
Grants
86%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,448
$312,413
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,448
$312,413
+27%
Expenses
2023
2024
Change
Grants
$195,321
$253,264
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,610
$11,935
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286
$587
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,369
$27,652
+124%
Total Expenses
$218,586
$293,438
+34%
Net income
2023
2024
Change
Net income
+$27,862
+$18,975
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$218,586
$293,438
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,586
$293,438
+34%