Income Statement

Fiscal Year: 2024
Revenues in 2024
$274,746
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,679
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,317
$268,333
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$750
$408
-46%
Other
$0
$6,005
-
Total Revenues
$294,067
$274,746
-7%
Expenses
2023
2024
Change
Grants
$263,694
$335,796
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,936
$9,165
+133%
Advertising & Promotion
$1,000
$9
-99%
Offices, Occupancy & IT
$739
$957
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366
$752
+105%
Total Expenses
$269,735
$346,679
+29%
Net income
2023
2024
Change
Net income
+$24,332
-$71,933
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$263,694
$335,796
+27%
Admin
$6,041
$10,883
+80%
Fundraising
$0
$0
-
Total Expenses
$269,735
$346,679
+29%