Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,276
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$316,992
Grants
71%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,664
$278,514
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$3,338
$762
-77%
Total Revenues
$262,004
$279,276
+7%
Expenses
2023
2024
Change
Grants
$199,158
$225,601
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,770
-
Advertising & Promotion
$2,872
$783
-73%
Offices, Occupancy & IT
$40,486
$54,129
+34%
Interest
$0
$2,695
-
Depreciation
$0
$0
-
Other
$60,519
$22,014
-64%
Total Expenses
$303,035
$316,992
+5%
Net income
2023
2024
Change
Net income
-$41,031
-$37,716
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$281,205
$289,247
+3%
Admin
$20,144
$27,107
+35%
Fundraising
$1,686
$638
-62%
Total Expenses
$303,035
$316,992
+5%