Income Statement

Fiscal Year: 2024
Revenues in 2024
$322,998
Contributions
79%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,093
Grants
82%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,719
$254,433
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,019
$6,827
+36%
Other
$94,990
$61,738
-35%
Total Revenues
$374,728
$322,998
-14%
Expenses
2023
2024
Change
Grants
$290,000
$160,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,861
$11,407
+5%
Advertising & Promotion
$11,772
$10,509
-11%
Offices, Occupancy & IT
$8,372
$8,512
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,708
$5,665
-55%
Total Expenses
$333,713
$196,093
-41%
Net income
2023
2024
Change
Net income
+$41,015
+$126,905
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$290,000
$160,000
-45%
Admin
$24,255
$22,404
-8%
Fundraising
$19,458
$13,689
-30%
Total Expenses
$333,713
$196,093
-41%