Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,625
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,201
Grants
98%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,918
$237,625
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,918
$237,625
-24%
Expenses
2023
2024
Change
Grants
$308,339
$322,675
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,071
$3,646
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$72
$71
-1%
Other
$2,660
$2,809
+6%
Total Expenses
$318,142
$329,201
+3%
Net income
2023
2024
Change
Net income
-$7,224
-$91,576
-1168%
Functional Expenses
Summary
2023
2024
Change
Program
$308,411
$322,746
+5%
Admin
$9,731
$6,455
-34%
Fundraising
$0
$0
-
Total Expenses
$318,142
$329,201
+3%