Income Statement

Fiscal Year: 2024
Revenues in 2024
$491,419
Contributions
85%
Program Services
12%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$423,160
Grants
86%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,194
$418,569
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,549
-
Program Services
$0
$61,422
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$879
-
Total Revenues
$393,194
$491,419
+25%
Expenses
2023
2024
Change
Grants
$246,000
$365,300
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,949
$8,277
-41%
Advertising & Promotion
$0
$317
-
Offices, Occupancy & IT
$3,375
$3,849
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,897
$45,417
-5%
Total Expenses
$311,221
$423,160
+36%
Net income
2023
2024
Change
Net income
+$81,973
+$68,259
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$294,073
$411,429
+40%
Admin
$17,148
$11,731
-32%
Fundraising
$0
$0
-
Total Expenses
$311,221
$423,160
+36%