Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,177,511
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,199,535
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,235,662
$1,177,511
-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
$1,235,662
$1,177,511
-5%
Expenses
2023
2024
Change
Grants
$1,210,687
$1,151,921
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,800
$37,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,499
$9,814
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,258,986
$1,199,535
-5%
Net income
2023
2024
Change
Net income
-$23,324
-$22,024
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,687
$1,151,921
-8%
Admin
$12,299
$47,614
+287%
Fundraising
$0
$0
-
Total Expenses
$1,258,986
$1,199,535
-5%
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