Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,371,141
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$739,710
Grants
67%
Salaries & Benefits
16%
Fees to Service Providers
10%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$980,499
$1,371,141
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$980,499
$1,371,141
+40%
Expenses
2023
2024
Change
Grants
$727,765
$496,673
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$118,603
-
Fees to Service Providers
$0
$74,083
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,752
$50,351
-65%
Total Expenses
$870,955
$739,710
-15%
Net income
2023
2024
Change
Net income
+$109,544
+$631,431
+476%
Functional Expenses
Summary
2023
2024
Change
Program
$870,955
$535,489
-39%
Admin
$0
$197,030
-
Fundraising
$0
$7,191
-
Total Expenses
$870,955
$739,710
-15%