Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,112,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,303,919
Grants
91%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,690
$1,112,912
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,133,690
$1,112,912
-2%
Expenses
2023
2024
Change
Grants
$803,065
$1,186,624
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,740
$7,250
-90%
Advertising & Promotion
$14,606
$1,400
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,044
$108,645
+250%
Total Expenses
$922,455
$1,303,919
+41%
Net income
2023
2024
Change
Net income
+$211,235
-$191,007
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$803,065
$1,186,624
+48%
Admin
$73,740
$70,250
-5%
Fundraising
$45,650
$47,045
+3%
Total Expenses
$922,455
$1,303,919
+41%