Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,009
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,704
Grants
98%
Other
2%
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
$251,945
$264,009
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$251,945
$264,009
+5%
Expenses
2023
2024
Change
Grants
$210,000
$222,660
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$1,191
$471
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,262
$3,573
-16%
Total Expenses
$216,053
$226,704
+5%
Net income
2023
2024
Change
Net income
+$35,892
+$37,305
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$216,053
$226,704
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,053
$226,704
+5%