Income Statement

Fiscal Year: 2024
Revenues in 2024
$913,347
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$985,641
Grants
82%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885,588
$913,347
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$885,588
$913,347
+3%
Expenses
2023
2024
Change
Grants
$602,700
$811,786
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$5,385
+169%
Advertising & Promotion
$1,244
$11,509
+825%
Offices, Occupancy & IT
$20,156
$37,353
+85%
Interest
-$493
$513
-204%
Depreciation
$0
$0
-
Other
$122,115
$119,095
-2%
Total Expenses
$747,722
$985,641
+32%
Net income
2023
2024
Change
Net income
+$137,866
-$72,294
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$714,368
$941,068
+32%
Admin
$33,354
$44,573
+34%
Fundraising
$0
$0
-
Total Expenses
$747,722
$985,641
+32%