Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,425
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,747
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
$364,748
$375,300
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590
$731
+24%
Other
$79,193
$5,394
-93%
Total Revenues
$444,531
$381,425
-14%
Expenses
2023
2024
Change
Grants
$497,165
$382,265
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,385
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,693
$4,482
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$519,243
$386,747
-26%
Net income
2023
2024
Change
Net income
-$74,712
-$5,322
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$507,291
$386,747
-24%
Admin
$11,952
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$519,243
$386,747
-26%