Income Statement

Fiscal Year: 2024
Revenues in 2024
$611,321
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,714
Grants
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$458,358
$576,836
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,432
$5,963
-20%
Other
$12,003
$28,522
+138%
Total Revenues
$477,793
$611,321
+28%
Expenses
2023
2024
Change
Grants
$420,081
$383,429
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,558
$29,084
-16%
Advertising & Promotion
$0
$589
-
Offices, Occupancy & IT
$3,071
$2,612
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$457,710
$415,714
-9%
Net income
2023
2024
Change
Net income
+$20,083
+$195,607
+874%
Functional Expenses
Summary
2023
2024
Change
Program
$450,191
$410,442
-9%
Admin
$7,519
$5,272
-30%
Fundraising
$0
$0
-
Total Expenses
$457,710
$415,714
-9%