Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,622
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,333
Grants
88%
Other
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,000
$13,150
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$472
-
Total Revenues
$14,000
$13,622
-3%
Expenses
2023
2024
Change
Grants
$70,701
$66,469
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$840
$880
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,120
$7,984
-2%
Total Expenses
$79,661
$75,333
-5%
Net income
2023
2024
Change
Net income
-$65,661
-$61,711
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$70,701
$66,469
-6%
Admin
$8,960
$8,864
-1%
Fundraising
$0
$0
-
Total Expenses
$79,661
$75,333
-5%