Income Statement

Fiscal Year: 2024
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Revenues in 2024
$170,688
Other
57%
Fundraising Events
22%
Contributions
17%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,266
Grants
83%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,092
$28,528
+9%
Government Grants
$0
$0
-
Fundraising Events
$62,650
$38,250
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$6,176
+11777%
Other
$82,022
$97,734
+19%
Total Revenues
$170,816
$170,688
0%
Expenses
2023
2024
Change
Grants
$146,180
$175,455
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,211
$9,450
+52%
Offices, Occupancy & IT
$12,517
$18,756
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,484
$6,605
-22%
Total Expenses
$173,392
$210,266
+21%
Net income
2023
2024
Change
Net income
-$2,576
-$39,578
-1436%
Functional Expenses
Summary
2023
2024
Change
Program
$146,180
$175,455
+20%
Admin
$6,550
$11,714
+79%
Fundraising
$20,662
$23,097
+12%
Total Expenses
$173,392
$210,266
+21%