Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,337
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,014
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$244,500
$303,442
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,895
-
Other
$0
$0
-
Total Revenues
$244,500
$323,337
+32%
Expenses
2023
2024
Change
Grants
$164,000
$204,200
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,281
$2,500
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$314
+319%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$167,356
$207,014
+24%
Net income
2023
2024
Change
Net income
+$77,144
+$116,323
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$164,075
$204,200
+24%
Admin
$3,281
$2,814
-14%
Fundraising
$0
$0
-
Total Expenses
$167,356
$207,014
+24%