Income Statement

Fiscal Year: 2024
Revenues in 2024
$453,511
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$549,289
Grants
>99%
Other
<1%
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
$537,653
$453,511
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$537,653
$453,511
-16%
Expenses
2023
2024
Change
Grants
$495,987
$544,305
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$967
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,563
$4,017
+13%
Total Expenses
$501,800
$549,289
+9%
Net income
2023
2024
Change
Net income
+$35,853
-$95,778
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$495,987
$544,305
+10%
Admin
$3,953
$2,734
-31%
Fundraising
$1,860
$2,250
+21%
Total Expenses
$501,800
$549,289
+9%