Income Statement

Fiscal Year: 2024
Revenues in 2024
$623,115
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,699
Grants
86%
Other
12%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,753
$617,753
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688
$5,362
+679%
Other
$0
$0
-
Total Revenues
$533,441
$623,115
+17%
Expenses
2023
2024
Change
Grants
$487,257
$515,834
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,635
$7,569
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,599
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,646
$74,296
+92%
Total Expenses
$532,137
$597,699
+12%
Net income
2023
2024
Change
Net income
+$1,304
+$25,416
+1849%
Functional Expenses
Summary
2023
2024
Change
Program
$525,685
$587,831
+12%
Admin
$6,452
$9,868
+53%
Fundraising
$0
$0
-
Total Expenses
$532,137
$597,699
+12%