Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,195
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,576
Grants
62%
Salaries & Benefits
19%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,757
$563,889
+107%
Government Grants
$0
$0
-
Fundraising Events
$8,195
$24,174
+195%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$132
-16%
Other
$0
$0
-
Total Revenues
$280,109
$588,195
+110%
Expenses
2023
2024
Change
Grants
$380,048
$224,361
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,443
$70,605
+5%
Fees to Service Providers
$1,354
$3,100
+129%
Advertising & Promotion
$8,983
$2,998
-67%
Offices, Occupancy & IT
$13,487
$14,946
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,286
$48,566
-24%
Total Expenses
$535,601
$364,576
-32%
Net income
2023
2024
Change
Net income
-$255,492
+$223,619
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$447,908
$279,712
-38%
Admin
$87,693
$84,864
-3%
Fundraising
$0
$0
-
Total Expenses
$535,601
$364,576
-32%