Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,844
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$497,038
Grants
68%
Other
27%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,560
$371,844
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,560
$371,844
+6%
Expenses
2023
2024
Change
Grants
$252,625
$338,075
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,900
$5,488
+12%
Advertising & Promotion
$15,708
$12,333
-21%
Offices, Occupancy & IT
$6,148
$8,021
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,000
$133,121
-4%
Total Expenses
$418,381
$497,038
+19%
Net income
2023
2024
Change
Net income
-$66,821
-$125,194
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$414,317
$493,025
+19%
Admin
$4,064
$4,013
-1%
Fundraising
$0
$0
-
Total Expenses
$418,381
$497,038
+19%