Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,015,695
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,901
Grants
81%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$912,734
$1,015,409
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,550
$286
-82%
Other
$0
$0
-
Total Revenues
$914,284
$1,015,695
+11%
Expenses
2023
2024
Change
Grants
$459,750
$450,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,158
$1,928
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,037
$100,973
+11%
Total Expenses
$555,945
$552,901
-1%
Net income
2023
2024
Change
Net income
+$358,339
+$462,794
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$459,750
$450,000
-2%
Admin
$96,195
$102,901
+7%
Fundraising
$0
$0
-
Total Expenses
$555,945
$552,901
-1%