Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,303
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,070
Grants
93%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,349
$150,894
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,878
$9,409
+93%
Total Revenues
$155,227
$160,303
+3%
Expenses
2023
2024
Change
Grants
$140,931
$144,554
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,392
$4,100
-36%
Advertising & Promotion
$119
$0
-100%
Offices, Occupancy & IT
$1,122
$2,128
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,418
$4,288
+202%
Total Expenses
$149,982
$155,070
+3%
Net income
2023
2024
Change
Net income
+$5,245
+$5,233
0%
Functional Expenses
Summary
2023
2024
Change
Program
$141,399
$144,776
+2%
Admin
$8,170
$10,294
+26%
Fundraising
$413
$0
-100%
Total Expenses
$149,982
$155,070
+3%