Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,605
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$398,893
Grants
90%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,214
$399,605
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,214
$399,605
+29%
Expenses
2023
2024
Change
Grants
$298,575
$358,809
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,408
$1,199
-50%
Advertising & Promotion
$0
$1,146
-
Offices, Occupancy & IT
$3,969
$1,185
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,344
$36,554
+6%
Total Expenses
$339,296
$398,893
+18%
Net income
2023
2024
Change
Net income
-$30,082
+$712
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$317,513
$378,030
+19%
Admin
$13,709
$12,770
-7%
Fundraising
$8,074
$8,093
+0%
Total Expenses
$339,296
$398,893
+18%