Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,503
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,099
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$262,769
$233,503
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,769
$233,503
-11%
Expenses
2023
2024
Change
Grants
$262,643
$236,788
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,307
$311
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$264,950
$237,099
-11%
Net income
2023
2024
Change
Net income
-$2,181
-$3,596
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$262,643
$236,788
-10%
Admin
$480
$311
-35%
Fundraising
$1,827
$0
-100%
Total Expenses
$264,950
$237,099
-11%