Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,877
Contributions
77%
Program Services
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$639,413
Other
77%
Offices, Occupancy & IT
18%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,768
$521,825
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,557
$153,750
+106%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$2,600
$6,301
+142%
Total Revenues
$583,926
$681,877
+17%
Expenses
2023
2024
Change
Grants
$74,239
$29,446
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,761
$3,107
-17%
Offices, Occupancy & IT
$83,400
$114,643
+37%
Interest
$0
$0
-
Depreciation
$5,523
$384
-93%
Other
$405,664
$491,833
+21%
Total Expenses
$572,587
$639,413
+12%
Net income
2023
2024
Change
Net income
+$11,339
+$42,464
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$534,376
$588,883
+10%
Admin
$38,211
$50,530
+32%
Fundraising
$0
$0
-
Total Expenses
$572,587
$639,413
+12%