Income Statement

Fiscal Year: 2024
Revenues in 2024
$962,368
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$885,920
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,533
$962,368
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$783,533
$962,368
+23%
Expenses
2023
2024
Change
Grants
$885,711
$881,305
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,019
$4,615
+353%
Total Expenses
$886,730
$885,920
0%
Net income
2023
2024
Change
Net income
-$103,197
+$76,448
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$885,711
$881,305
0%
Admin
$941
$4,615
+390%
Fundraising
$78
$0
-100%
Total Expenses
$886,730
$885,920
0%