Income Statement

Fiscal Year: 2024
Revenues in 2024
$291,948
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$312,442
Other
54%
Grants
32%
Advertising & Promotion
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,236
$285,120
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,451
$6,828
-61%
Total Revenues
$330,687
$291,948
-12%
Expenses
2023
2024
Change
Grants
$119,518
$100,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,516
$20,915
+13%
Advertising & Promotion
$18,178
$21,679
+19%
Offices, Occupancy & IT
$743
$196
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,119
$169,652
+39%
Total Expenses
$279,074
$312,442
+12%
Net income
2023
2024
Change
Net income
+$51,613
-$20,494
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$277,930
$311,200
+12%
Admin
$1,144
$1,242
+9%
Fundraising
$0
$0
-
Total Expenses
$279,074
$312,442
+12%