Income Statement

Fiscal Year: 2024
Revenues in 2024
$428,681
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,456
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,696
$402,897
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,103
$25,784
+17%
Other
$0
$0
-
Total Revenues
$394,799
$428,681
+9%
Expenses
2023
2024
Change
Grants
$387,726
$321,046
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$17,992
+4398%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,079
$9,418
-7%
Total Expenses
$398,205
$348,456
-12%
Net income
2023
2024
Change
Net income
-$3,406
+$80,225
-2455%
Functional Expenses
Summary
2023
2024
Change
Program
$387,726
$329,819
-15%
Admin
$10,479
$1,045
-90%
Fundraising
$0
$17,592
-
Total Expenses
$398,205
$348,456
-12%