Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,184
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,208
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,116
$301,184
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$317,116
$301,184
-5%
Expenses
2023
2024
Change
Grants
$301,879
$349,464
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$1,171
$255
-78%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$766
$139
-82%
Total Expenses
$304,166
$350,208
+15%
Net income
2023
2024
Change
Net income
+$12,950
-$49,024
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$304,166
$350,208
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,166
$350,208
+15%