Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,013
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$448,980
Grants
93%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$592,753
$433,539
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,754
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$10,474
-
Other
$75
$0
-100%
Total Revenues
$622,582
$444,013
-29%
Expenses
2023
2024
Change
Grants
$685,920
$416,810
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,095
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$50
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,662
$25
-99%
Total Expenses
$691,082
$448,980
-35%
Net income
2023
2024
Change
Net income
-$68,500
-$4,967
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$688,582
$416,822
-39%
Admin
$2,500
$63
-97%
Fundraising
$0
$32,095
-
Total Expenses
$691,082
$448,980
-35%