Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,727
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,970
Grants
88%
Other
10%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,435
$178,447
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,985
$2,280
+15%
Other
$0
$0
-
Total Revenues
$193,420
$180,727
-7%
Expenses
2023
2024
Change
Grants
$183,493
$169,139
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$918
$918
+0%
Fees to Service Providers
$3,380
$2,305
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$760
$570
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,910
$19,038
+6%
Total Expenses
$206,461
$191,970
-7%
Net income
2023
2024
Change
Net income
-$13,041
-$11,243
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$206,461
$191,970
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,461
$191,970
-7%