Income Statement

Fiscal Year: 2024
Revenues in 2024
$949,094
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$983,415
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$717,031
$939,034
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,411
-
Other
$0
$5,649
-
Total Revenues
$717,031
$949,094
+32%
Expenses
2023
2024
Change
Grants
$579,744
$955,881
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,732
$3,122
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,879
$23,812
+1167%
Total Expenses
$584,355
$983,415
+68%
Net income
2023
2024
Change
Net income
+$132,676
-$34,321
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$584,355
$983,415
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$584,355
$983,415
+68%