Income Statement

Fiscal Year: 2024
Revenues in 2024
$358,011
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,007
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,911
$353,213
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91
$102
+12%
Other
$2,509
$4,696
+87%
Total Revenues
$413,511
$358,011
-13%
Expenses
2023
2024
Change
Grants
$527,621
$305,092
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,018
$48,359
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,260
$5,556
-11%
Total Expenses
$598,899
$359,007
-40%
Net income
2023
2024
Change
Net income
-$185,388
-$996
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$590,364
$351,111
-41%
Admin
$8,535
$7,896
-7%
Fundraising
$0
$0
-
Total Expenses
$598,899
$359,007
-40%