Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,140,733
Program Services
40%
Contributions
35%
Fundraising Events
14%
Other
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,043,205
Grants
52%
Other
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,703
$396,410
+20%
Government Grants
$0
$0
-
Fundraising Events
$321,348
$164,750
-49%
Program Services
$37,500
$460,087
+1127%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,896
$119,486
+130%
Total Revenues
$740,447
$1,140,733
+54%
Expenses
2023
2024
Change
Grants
$479,740
$539,750
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,994
$23,636
+373%
Advertising & Promotion
$943
$0
-100%
Offices, Occupancy & IT
$69,575
$9,699
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,112
$470,120
+21%
Total Expenses
$942,364
$1,043,205
+11%
Net income
2023
2024
Change
Net income
-$201,917
+$97,528
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$542,843
$624,156
+15%
Admin
$22,254
$47,576
+114%
Fundraising
$377,267
$371,473
-2%
Total Expenses
$942,364
$1,043,205
+11%