Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,089,785
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$764,760
Grants
53%
Fees to Service Providers
37%
Other
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,439
$1,089,785
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$860,439
$1,089,785
+27%
Expenses
2023
2024
Change
Grants
$424,480
$404,363
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$281,022
$279,381
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,238
$1,937
-54%
Interest
$0
$0
-
Depreciation
$5,153
$5,151
0%
Other
$5,002
$73,928
+1378%
Total Expenses
$719,895
$764,760
+6%
Net income
2023
2024
Change
Net income
+$140,544
+$325,025
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$719,895
$764,760
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$719,895
$764,760
+6%