Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,992
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$281,334
Grants
73%
Other
18%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,151
$279,898
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,320
$5,094
+53%
Total Revenues
$246,471
$284,992
+16%
Expenses
2023
2024
Change
Grants
$50,000
$205,918
+312%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$0
$2,650
-
Advertising & Promotion
$59,211
$0
-100%
Offices, Occupancy & IT
$5,422
$5,999
+11%
Interest
$0
$0
-
Depreciation
$1,536
$1,536
+0%
Other
$5,527
$50,231
+809%
Total Expenses
$136,696
$281,334
+106%
Net income
2023
2024
Change
Net income
+$109,775
+$3,658
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$126,646
$277,502
+119%
Admin
$5,442
$3,832
-30%
Fundraising
$4,608
$0
-100%
Total Expenses
$136,696
$281,334
+106%