Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,812
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,692
Grants
54%
Other
35%
Advertising & Promotion
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,971
$268,534
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$278
-
Other
$0
$0
-
Total Revenues
$257,971
$268,812
+4%
Expenses
2023
2024
Change
Grants
$199,711
$192,656
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,079
$35,974
+111%
Offices, Occupancy & IT
$135
$1,651
+1123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,068
$125,411
+17%
Total Expenses
$323,993
$355,692
+10%
Net income
2023
2024
Change
Net income
-$66,022
-$86,880
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$321,794
$352,448
+10%
Admin
$2,199
$3,244
+48%
Fundraising
$0
$0
-
Total Expenses
$323,993
$355,692
+10%