Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,922
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$166,346
Other
89%
Grants
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,061
$97,398
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,335
$61,524
-11%
Total Revenues
$162,396
$158,922
-2%
Expenses
2023
2024
Change
Grants
$13,515
$13,850
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$1,360
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,035
$2,549
-16%
Interest
$0
$0
-
Depreciation
$1,226
$1,226
+0%
Other
$87,258
$147,361
+69%
Total Expenses
$109,034
$166,346
+53%
Net income
2023
2024
Change
Net income
+$53,362
-$7,424
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$101,224
$161,662
+60%
Admin
$7,810
$4,684
-40%
Fundraising
$0
$0
-
Total Expenses
$109,034
$166,346
+53%