Income Statement

Fiscal Year: 2024
Revenues in 2024
$431,116
Contributions
81%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$403,063
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,308
$349,037
+38%
Government Grants
$17,910
$82,079
+358%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,218
$431,116
+60%
Expenses
2023
2024
Change
Grants
$275,620
$357,048
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,825
$46,015
+22%
Total Expenses
$313,445
$403,063
+29%
Net income
2023
2024
Change
Net income
-$43,227
+$28,053
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$275,620
$357,048
+30%
Admin
$28,700
$30,700
+7%
Fundraising
$9,125
$15,315
+68%
Total Expenses
$313,445
$403,063
+29%