Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,901
Contributions
89%
Fundraising Events
9%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$234,183
Grants
92%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,627
$214,661
+10%
Government Grants
$0
$0
-
Fundraising Events
$20,100
$22,572
+12%
Program Services
$7,474
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,668
-
Total Revenues
$222,201
$240,901
+8%
Expenses
2023
2024
Change
Grants
$209,746
$215,604
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,521
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,207
$15,058
-29%
Total Expenses
$230,953
$234,183
+1%
Net income
2023
2024
Change
Net income
-$8,752
+$6,718
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$209,746
$215,604
+3%
Admin
$10,969
$0
-100%
Fundraising
$10,238
$0
-100%
Total Expenses
$230,953
$234,183
+1%