Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,310
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$708,446
Grants
71%
Other
26%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,923
$237,690
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,227
$5,425
-92%
Membership Dues
$0
$0
-
Investments
$20,788
$1,195
-94%
Other
$0
$0
-
Total Revenues
$449,938
$244,310
-46%
Expenses
2023
2024
Change
Grants
$145,880
$505,528
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,150
$1,150
-86%
Advertising & Promotion
$39,956
$15,450
-61%
Offices, Occupancy & IT
$651
$1,436
+121%
Interest
$127
$0
-100%
Depreciation
$181
$0
-100%
Other
$182,720
$184,882
+1%
Total Expenses
$377,665
$708,446
+88%
Net income
2023
2024
Change
Net income
+$72,273
-$464,136
-742%
Functional Expenses
Summary
2023
2024
Change
Program
$357,806
$687,461
+92%
Admin
$19,859
$20,985
+6%
Fundraising
$0
$0
-
Total Expenses
$377,665
$708,446
+88%