Income Statement

Fiscal Year: 2024
Revenues in 2024
$492,891
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,864
Grants
78%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,092
$469,350
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,482
$23,481
-11%
Other
$38
$60
+58%
Total Revenues
$547,612
$492,891
-10%
Expenses
2023
2024
Change
Grants
$609,708
$673,007
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,452
$21,160
-55%
Advertising & Promotion
$404
$18,126
+4387%
Offices, Occupancy & IT
$17,737
$38,915
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,933
$109,656
+511%
Total Expenses
$693,234
$860,864
+24%
Net income
2023
2024
Change
Net income
-$145,622
-$367,973
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$651,482
$798,501
+23%
Admin
$7,147
$22,386
+213%
Fundraising
$34,605
$39,977
+16%
Total Expenses
$693,234
$860,864
+24%