Income Statement

Fiscal Year: 2024
Revenues in 2024
$990,908
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$948,678
Grants
96%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,519
$990,908
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$829,519
$990,908
+19%
Expenses
2023
2024
Change
Grants
$814,390
$913,750
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,200
$20,150
+225%
Advertising & Promotion
$7,500
$6,092
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,255
$8,686
+592%
Total Expenses
$829,345
$948,678
+14%
Net income
2023
2024
Change
Net income
+$174
+$42,230
+24170%
Functional Expenses
Summary
2023
2024
Change
Program
$825,617
$938,433
+14%
Admin
$3,728
$10,245
+175%
Fundraising
$0
$0
-
Total Expenses
$829,345
$948,678
+14%