Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,359
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,855
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,048
$121,702
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,135
$5,657
-30%
Other
$0
$0
-
Total Revenues
$89,183
$127,359
+43%
Expenses
2023
2024
Change
Grants
$82,726
$120,192
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,321
$5,254
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,377
$2,295
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,078
$1,114
+3%
Total Expenses
$89,502
$128,855
+44%
Net income
2023
2024
Change
Net income
-$319
-$1,496
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$82,726
$120,192
+45%
Admin
$5,845
$7,541
+29%
Fundraising
$931
$1,122
+21%
Total Expenses
$89,502
$128,855
+44%