Income Statement

Fiscal Year: 2024
Revenues in 2024
$773,300
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,080,603
Grants
67%
Other
30%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$608,330
$773,210
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171
$90
-47%
Other
$0
$0
-
Total Revenues
$608,501
$773,300
+27%
Expenses
2023
2024
Change
Grants
$672,133
$724,898
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,631
$1,273
-77%
Interest
$30,884
$26,472
-14%
Depreciation
$0
$0
-
Other
$135,827
$327,960
+141%
Total Expenses
$844,475
$1,080,603
+28%
Net income
2023
2024
Change
Net income
-$235,974
-$307,303
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$807,960
$1,041,677
+29%
Admin
$36,515
$38,926
+7%
Fundraising
$0
$0
-
Total Expenses
$844,475
$1,080,603
+28%