Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,273
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,247
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,022
$269,272
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$217,022
$269,273
+24%
Expenses
2023
2024
Change
Grants
$214,492
$268,136
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563
$611
+9%
Total Expenses
$215,055
$269,247
+25%
Net income
2023
2024
Change
Net income
+$1,967
+$26
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$214,492
$268,136
+25%
Admin
$563
$1,111
+97%
Fundraising
$0
$0
-
Total Expenses
$215,055
$269,247
+25%