Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,687
Other
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,629
Grants
75%
Advertising & Promotion
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,134
$52,776
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,296
$129,911
+27%
Total Revenues
$140,430
$182,687
+30%
Expenses
2023
2024
Change
Grants
$132,111
$133,339
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,801
$1,963
+9%
Advertising & Promotion
$30,000
$34,500
+15%
Offices, Occupancy & IT
$7,113
$7,339
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750
$1,488
-15%
Total Expenses
$172,775
$178,629
+3%
Net income
2023
2024
Change
Net income
-$32,345
+$4,058
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$138,944
$140,412
+1%
Admin
$3,831
$3,717
-3%
Fundraising
$30,000
$34,500
+15%
Total Expenses
$172,775
$178,629
+3%