Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,022,910
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,204,789
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,994,291
$1,022,910
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,994,291
$1,022,910
-49%
Expenses
2023
2024
Change
Grants
$1,970,540
$1,163,700
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,925
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,142
$5,528
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,922
$32,636
+64%
Total Expenses
$1,994,604
$1,204,789
-40%
Net income
2023
2024
Change
Net income
-$313
-$181,879
-58008%
Functional Expenses
Summary
2023
2024
Change
Program
$1,980,501
$1,180,018
-40%
Admin
$4,142
$8,453
+104%
Fundraising
$9,961
$16,318
+64%
Total Expenses
$1,994,604
$1,204,789
-40%