Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,442
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,854
Grants
93%
Advertising & Promotion
4%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,980
$221,008
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$434
+34%
Other
$0
$0
-
Total Revenues
$167,304
$221,442
+32%
Expenses
2023
2024
Change
Grants
$175,219
$177,039
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,370
$329
-76%
Advertising & Promotion
$2,383
$8,388
+252%
Offices, Occupancy & IT
$6,299
$1,340
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408
$2,758
+576%
Total Expenses
$185,679
$189,854
+2%
Net income
2023
2024
Change
Net income
-$18,375
+$31,588
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$175,219
$177,039
+1%
Admin
$10,460
$12,615
+21%
Fundraising
$0
$200
-
Total Expenses
$185,679
$189,854
+2%