Income Statement

Fiscal Year: 2024
Revenues in 2024
$480,690
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$405,278
Grants
82%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,928
$480,690
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,928
$480,690
+17%
Expenses
2023
2024
Change
Grants
$288,314
$333,550
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$43,104
-
Fees to Service Providers
$1,168
$6,196
+430%
Advertising & Promotion
$0
$2,185
-
Offices, Occupancy & IT
$0
$3,697
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,971
$16,546
+18%
Total Expenses
$303,453
$405,278
+34%
Net income
2023
2024
Change
Net income
+$107,475
+$75,412
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$288,314
$333,550
+16%
Admin
$15,139
$71,728
+374%
Fundraising
$0
$0
-
Total Expenses
$303,453
$405,278
+34%