Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,589
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,820
Grants
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$288,871
$229,547
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$42
-2%
Other
$0
$0
-
Total Revenues
$288,914
$229,589
-21%
Expenses
2023
2024
Change
Grants
$242,915
$245,785
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,530
$26,641
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,397
$6,394
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$293,842
$278,820
-5%
Net income
2023
2024
Change
Net income
-$4,928
-$49,231
-899%
Functional Expenses
Summary
2023
2024
Change
Program
$268,445
$277,860
+4%
Admin
$25,397
$960
-96%
Fundraising
$0
$0
-
Total Expenses
$293,842
$278,820
-5%