Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,077
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$524,256
Grants
84%
Advertising & Promotion
9%
Other
5%
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
$993,596
$441,077
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$993,596
$441,077
-56%
Expenses
2023
2024
Change
Grants
$333,555
$437,940
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,325
$12,767
+74%
Advertising & Promotion
$16,032
$46,502
+190%
Offices, Occupancy & IT
$3,060
$3,130
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,204
$23,917
+160%
Total Expenses
$369,176
$524,256
+42%
Net income
2023
2024
Change
Net income
+$624,420
-$83,179
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$333,555
$441,346
+32%
Admin
$35,621
$82,910
+133%
Fundraising
$0
$0
-
Total Expenses
$369,176
$524,256
+42%