Income Statement

Fiscal Year: 2024
Revenues in 2024
$81,840
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,197
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,161
$81,840
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,161
$81,840
+12%
Expenses
2023
2024
Change
Grants
$55,664
$50,411
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,246
$786
-37%
Total Expenses
$56,910
$51,197
-10%
Net income
2023
2024
Change
Net income
+$16,251
+$30,643
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$56,168
$50,411
-10%
Admin
$742
$786
+6%
Fundraising
$0
$0
-
Total Expenses
$56,910
$51,197
-10%