Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,800
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,319
Grants
62%
Fees to Service Providers
30%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,777
$193,728
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$72
+60%
Other
$3,762
$0
-100%
Total Revenues
$203,584
$193,800
-5%
Expenses
2023
2024
Change
Grants
$7,698
$37,370
+385%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,134
$18,035
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$676
$2,334
+245%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,836
$2,580
-9%
Total Expenses
$40,344
$60,319
+50%
Net income
2023
2024
Change
Net income
+$163,240
+$133,481
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$18,215
$37,518
+106%
Admin
$22,129
$22,801
+3%
Fundraising
$0
$0
-
Total Expenses
$40,344
$60,319
+50%