Income Statement

Fiscal Year: 2024
Revenues in 2024
$453,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$479,266
Grants
57%
Other
36%
Salaries & Benefits
5%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,896
$453,467
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$564,896
$453,467
-20%
Expenses
2023
2024
Change
Grants
$166,521
$273,390
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,000
$24,000
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$8,000
-
Other
$175,461
$173,876
-1%
Total Expenses
$369,982
$479,266
+30%
Net income
2023
2024
Change
Net income
+$194,914
-$25,799
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$369,982
$479,266
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,982
$479,266
+30%