Income Statement

Fiscal Year: 2024
Revenues in 2024
$292,942
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,421
Grants
72%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,262
$292,859
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$72
+7100%
Other
$0
$11
-
Total Revenues
$265,263
$292,942
+10%
Expenses
2023
2024
Change
Grants
$180,913
$177,006
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,270
$28,593
+1160%
Advertising & Promotion
$1,170
$10,920
+833%
Offices, Occupancy & IT
$6,667
$18,095
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,422
$12,807
-50%
Total Expenses
$216,442
$247,421
+14%
Net income
2023
2024
Change
Net income
+$48,821
+$45,521
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$216,442
$204,867
-5%
Admin
$0
$17,352
-
Fundraising
$0
$25,202
-
Total Expenses
$216,442
$247,421
+14%