Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,263,370
Other
54%
Contributions
24%
Fundraising Events
15%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$777,178
Grants
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,477
$306,750
-1%
Government Grants
$0
$0
-
Fundraising Events
$232,499
$195,707
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,925
$77,326
+55%
Other
$307,680
$683,587
+122%
Total Revenues
$898,581
$1,263,370
+41%
Expenses
2023
2024
Change
Grants
$839,283
$708,224
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,056
$59,877
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,874
$8,610
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455
$467
+3%
Total Expenses
$912,668
$777,178
-15%
Net income
2023
2024
Change
Net income
-$14,087
+$486,192
-3551%
Functional Expenses
Summary
2023
2024
Change
Program
$839,283
$708,224
-16%
Admin
$26,733
$33,656
+26%
Fundraising
$46,652
$35,298
-24%
Total Expenses
$912,668
$777,178
-15%