Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,605
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,403
Grants
91%
Other
7%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,948
$267,441
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769
$1,164
+51%
Other
$0
$0
-
Total Revenues
$256,717
$268,605
+5%
Expenses
2023
2024
Change
Grants
$271,200
$245,340
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,164
$6,665
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,253
$18,398
+29%
Total Expenses
$290,617
$270,403
-7%
Net income
2023
2024
Change
Net income
-$33,900
-$1,798
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$271,200
$245,340
-10%
Admin
$19,417
$25,063
+29%
Fundraising
$0
$0
-
Total Expenses
$290,617
$270,403
-7%