Income Statement

Fiscal Year: 2024
Revenues in 2024
$686,161
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$602,682
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$650,213
$686,097
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$64
+73%
Other
$0
$0
-
Total Revenues
$650,250
$686,161
+6%
Expenses
2023
2024
Change
Grants
$633,330
$573,817
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,675
$21,750
+23%
Fees to Service Providers
$7,890
$7,115
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$658,895
$602,682
-9%
Net income
2023
2024
Change
Net income
-$8,645
+$83,479
-1066%
Functional Expenses
Summary
2023
2024
Change
Program
$658,895
$602,682
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$658,895
$602,682
-9%