Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,979
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,016
Grants
86%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,537
$227,979
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,004
$14,000
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,541
$241,979
+19%
Expenses
2023
2024
Change
Grants
$171,125
$147,100
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,753
$3,400
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536
$9,893
+1746%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,598
$11,623
-38%
Total Expenses
$196,012
$172,016
-12%
Net income
2023
2024
Change
Net income
+$6,529
+$69,963
+972%
Functional Expenses
Summary
2023
2024
Change
Program
$186,710
$156,438
-16%
Admin
$9,302
$15,578
+67%
Fundraising
$0
$0
-
Total Expenses
$196,012
$172,016
-12%