Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,585
Contributions
34%
Fundraising Events
33%
Other
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,226
Grants
91%
Salaries & Benefits
4%
Advertising & Promotion
2%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$158,121
-
Government Grants
$122,642
$0
-100%
Fundraising Events
$188,071
$151,505
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,576
$2,905
+13%
Other
$110,548
$147,054
+33%
Total Revenues
$423,837
$459,585
+8%
Expenses
2023
2024
Change
Grants
$327,001
$418,167
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,512
$20,353
+10%
Fees to Service Providers
$1,977
$2,325
+18%
Advertising & Promotion
$2,632
$8,978
+241%
Offices, Occupancy & IT
$0
$568
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,758
$8,835
+1%
Total Expenses
$358,880
$459,226
+28%
Net income
2023
2024
Change
Net income
+$64,957
+$359
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$356,903
$455,308
+28%
Admin
$1,977
$3,918
+98%
Fundraising
$0
$0
-
Total Expenses
$358,880
$459,226
+28%