Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,846
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,572
Grants
97%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,951
$214,846
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,951
$214,846
+15%
Expenses
2023
2024
Change
Grants
$140,000
$147,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,718
$1,984
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,007
$707
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,844
$1,881
-34%
Total Expenses
$154,569
$151,572
-2%
Net income
2023
2024
Change
Net income
+$32,382
+$63,274
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$144,562
$150,865
+4%
Admin
$10,007
$707
-93%
Fundraising
$0
$0
-
Total Expenses
$154,569
$151,572
-2%