Income Statement

Fiscal Year: 2024
Revenues in 2024
$274,146
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$905,260
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,213
$266,270
-28%
Government Grants
$225,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,443
$7,876
-71%
Other
$0
$0
-
Total Revenues
$620,656
$274,146
-56%
Expenses
2023
2024
Change
Grants
$931,050
$882,050
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,314
$3,387
-54%
Advertising & Promotion
$720
$477
-34%
Offices, Occupancy & IT
$3,738
$19,310
+417%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$2,812
$36
-101%
Total Expenses
$940,010
$905,260
-4%
Net income
2023
2024
Change
Net income
-$319,354
-$631,114
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$938,374
$888,734
-5%
Admin
$1,636
$16,526
+910%
Fundraising
$0
$0
-
Total Expenses
$940,010
$905,260
-4%