Income Statement

Fiscal Year: 2024
Revenues in 2024
$291,775
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,894
Other
64%
Grants
33%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,664
$291,775
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,664
$291,775
+3%
Expenses
2023
2024
Change
Grants
$115,000
$98,828
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,382
$8,305
+146%
Offices, Occupancy & IT
$2,941
$3,257
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,596
$192,504
+58%
Total Expenses
$242,919
$302,894
+25%
Net income
2023
2024
Change
Net income
+$40,745
-$11,119
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$227,704
$290,028
+27%
Admin
$11,833
$4,561
-61%
Fundraising
$3,382
$8,305
+146%
Total Expenses
$242,919
$302,894
+25%