Income Statement

Fiscal Year: 2024
Revenues in 2024
$883,517
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$882,248
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$993,146
$881,803
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,137
$1,714
-20%
Other
$0
$0
-
Total Revenues
$995,283
$883,517
-11%
Expenses
2023
2024
Change
Grants
$1,106,744
$865,168
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,460
$17,080
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,120,204
$882,248
-21%
Net income
2023
2024
Change
Net income
-$124,921
+$1,269
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,744
$865,168
-22%
Admin
$13,460
$17,080
+27%
Fundraising
$0
$0
-
Total Expenses
$1,120,204
$882,248
-21%