Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,022
Other
93%
Fundraising Events
3%
Contributions
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,313
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,025
$1,145
-62%
Government Grants
$0
$0
-
Fundraising Events
$1,725
$1,574
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,105
$1,060
-4%
Other
$43,860
$47,243
+8%
Total Revenues
$49,715
$51,022
+3%
Expenses
2023
2024
Change
Grants
$32,189
$48,412
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$730
$765
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$136
-
Total Expenses
$32,943
$49,313
+50%
Net income
2023
2024
Change
Net income
+$16,772
+$1,709
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$32,189
$48,412
+50%
Admin
$754
$901
+19%
Fundraising
$0
$0
-
Total Expenses
$32,943
$49,313
+50%