Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,859
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,794
Grants
89%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,040
$242,712
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,124
$1,147
+2%
Other
$0
$0
-
Total Revenues
$224,164
$243,859
+9%
Expenses
2023
2024
Change
Grants
$191,878
$179,683
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,225
$1,350
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,805
$14,621
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672
$5,140
+665%
Total Expenses
$205,580
$200,794
-2%
Net income
2023
2024
Change
Net income
+$18,584
+$43,065
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$203,683
$198,764
-2%
Admin
$1,897
$2,030
+7%
Fundraising
$0
$0
-
Total Expenses
$205,580
$200,794
-2%