Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,770
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,907
Grants
87%
Advertising & Promotion
8%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,667
$59,521
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,349
$77,249
+15%
Total Revenues
$132,016
$136,770
+4%
Expenses
2023
2024
Change
Grants
$137,500
$198,999
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,625
$2,625
+0%
Advertising & Promotion
$18,024
$18,886
+5%
Offices, Occupancy & IT
$459
$1,916
+317%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,422
$7,481
+69%
Total Expenses
$163,030
$229,907
+41%
Net income
2023
2024
Change
Net income
-$31,014
-$93,137
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$137,500
$198,999
+45%
Admin
$3,215
$4,541
+41%
Fundraising
$22,315
$26,367
+18%
Total Expenses
$163,030
$229,907
+41%