Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,338
Contributions
87%
Other
8%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$316,419
Grants
71%
Other
24%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,275
$189,828
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,125
$11,400
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,077
$17,110
+6%
Total Revenues
$227,477
$218,338
-4%
Expenses
2023
2024
Change
Grants
$49,250
$225,250
+357%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,530
$1,425
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,588
$3,382
+31%
Interest
$0
$0
-
Depreciation
$8,851
$9,279
+5%
Other
$67,947
$77,083
+13%
Total Expenses
$133,166
$316,419
+138%
Net income
2023
2024
Change
Net income
+$94,311
-$98,081
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$128,636
$314,994
+145%
Admin
$4,530
$1,425
-69%
Fundraising
$0
$0
-
Total Expenses
$133,166
$316,419
+138%