Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$454,115
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,432
Grants
61%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$450,151
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,323
-
Other
-
$1,641
-
Total Revenues
-
$454,115
-
Expenses
2023
2024
Change
Grants
-
$240,059
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$108,543
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$16,990
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$26,840
-
Total Expenses
-
$392,432
-
Net income
2023
2024
Change
Net income
-
+$61,683
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$346,181
-
Admin
-
$42,505
-
Fundraising
-
$3,746
-
Total Expenses
-
$392,432
-