Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,152
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,255
Grants
95%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,050
$281,849
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,303
-
Other
$0
$0
-
Total Revenues
$261,050
$284,152
+9%
Expenses
2023
2024
Change
Grants
$256,062
$321,507
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,600
$5,600
+0%
Advertising & Promotion
$12,100
$10,920
-10%
Offices, Occupancy & IT
$546
$167
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$61
+0%
Total Expenses
$274,369
$338,255
+23%
Net income
2023
2024
Change
Net income
-$13,319
-$54,103
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$256,062
$321,507
+26%
Admin
$6,207
$5,828
-6%
Fundraising
$12,100
$10,920
-10%
Total Expenses
$274,369
$338,255
+23%