Income Statement

Fiscal Year: 2024
Revenues in 2024
$768,477
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$447,544
Grants
53%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,995
$734,463
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,073
$34,014
-8%
Total Revenues
$483,068
$768,477
+59%
Expenses
2023
2024
Change
Grants
$280,791
$236,098
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,950
$4,634
+17%
Advertising & Promotion
$3,452
$1,260
-63%
Offices, Occupancy & IT
$51,657
$30,224
-41%
Interest
$0
$0
-
Depreciation
$1,321
$1,321
+0%
Other
$226,506
$174,007
-23%
Total Expenses
$567,677
$447,544
-21%
Net income
2023
2024
Change
Net income
-$84,609
+$320,933
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$567,677
$447,544
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$567,677
$447,544
-21%