Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,176,976
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$917,344
Grants
96%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,189
$1,153,054
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,127
$23,922
+69%
Other
$0
$0
-
Total Revenues
$795,316
$1,176,976
+48%
Expenses
2023
2024
Change
Grants
$797,667
$879,539
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$14,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,959
$10,793
-2%
Interest
$0
$0
-
Depreciation
$70
$280
+300%
Other
$12,473
$12,232
-2%
Total Expenses
$835,169
$917,344
+10%
Net income
2023
2024
Change
Net income
-$39,853
+$259,632
-751%
Functional Expenses
Summary
2023
2024
Change
Program
$799,392
$881,474
+10%
Admin
$35,777
$35,870
+0%
Fundraising
$0
$0
-
Total Expenses
$835,169
$917,344
+10%