Income Statement

Fiscal Year: 2024
Revenues in 2024
$570,340
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,194
Grants
56%
Other
41%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,368
$570,340
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,368
$570,340
+40%
Expenses
2023
2024
Change
Grants
$182,970
$285,640
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,000
+33%
Advertising & Promotion
$2,300
$7,782
+238%
Offices, Occupancy & IT
$3,455
$5,105
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,715
$206,667
+42%
Total Expenses
$335,940
$507,194
+51%
Net income
2023
2024
Change
Net income
+$70,428
+$63,146
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$310,600
$426,970
+37%
Admin
$25,340
$80,224
+217%
Fundraising
$0
$0
-
Total Expenses
$335,940
$507,194
+51%