Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,872
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,976
Fees to Service Providers
52%
Grants
44%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,299
$304,872
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$253,299
$304,872
+20%
Expenses
2023
2024
Change
Grants
$119,415
$135,574
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,450
$158,661
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,083
$2,105
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,006
$8,636
-65%
Total Expenses
$283,954
$304,976
+7%
Net income
2023
2024
Change
Net income
-$30,655
-$104
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$257,834
$135,574
-47%
Admin
$5,630
$162,652
+2789%
Fundraising
$20,490
$6,750
-67%
Total Expenses
$283,954
$304,976
+7%