Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,614
Contributions
89%
Other
6%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$540,157
Other
40%
Fees to Service Providers
35%
Grants
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,860
$413,016
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$0
$8,897
-
Other
$0
$28,701
-
Total Revenues
$385,860
$465,614
+21%
Expenses
2023
2024
Change
Grants
$174,996
$91,155
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,885
$186,868
+23%
Advertising & Promotion
$7,607
$10,816
+42%
Offices, Occupancy & IT
$20,195
$36,316
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,020
$215,002
+117%
Total Expenses
$453,703
$540,157
+19%
Net income
2023
2024
Change
Net income
-$67,843
-$74,543
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$385,587
$441,721
+15%
Admin
$19,687
$20,109
+2%
Fundraising
$48,429
$78,327
+62%
Total Expenses
$453,703
$540,157
+19%