Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,994
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$276,893
Grants
90%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,416
$285,994
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,416
$285,994
+1%
Expenses
2023
2024
Change
Grants
$241,242
$248,670
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,110
$4,800
-6%
Advertising & Promotion
$5,478
$8,699
+59%
Offices, Occupancy & IT
$3,571
$987
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,467
$13,737
+10%
Total Expenses
$267,868
$276,893
+3%
Net income
2023
2024
Change
Net income
+$14,548
+$9,101
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$243,968
$250,612
+3%
Admin
$7,779
$8,249
+6%
Fundraising
$16,121
$18,032
+12%
Total Expenses
$267,868
$276,893
+3%