Income Statement

Fiscal Year: 2024
Revenues in 2024
$885,661
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$596,243
Grants
83%
Other
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,863
$885,661
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$660,863
$885,661
+34%
Expenses
2023
2024
Change
Grants
$650,315
$494,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$2,750
+27400%
Advertising & Promotion
$1,000
$4,025
+303%
Offices, Occupancy & IT
$838
$2,331
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,513
$93,137
+10%
Total Expenses
$736,676
$596,243
-19%
Net income
2023
2024
Change
Net income
-$75,813
+$289,418
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$650,315
$494,000
-24%
Admin
$14,376
$16,524
+15%
Fundraising
$71,985
$85,719
+19%
Total Expenses
$736,676
$596,243
-19%