Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,470
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,516
Grants
59%
Fees to Service Providers
35%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$366,711
$414,738
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$717
$732
+2%
Other
$0
$0
-
Total Revenues
$367,428
$415,470
+13%
Expenses
2023
2024
Change
Grants
$182,170
$215,946
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$22,033
-56%
Fees to Service Providers
$104,454
$125,537
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$336,624
$363,516
+8%
Net income
2023
2024
Change
Net income
+$30,804
+$51,954
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$336,624
$363,516
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,624
$363,516
+8%