Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,133
Grants
89%
Salaries & Benefits
11%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,396
$211,036
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,396
$211,036
-14%
Expenses
2023
2024
Change
Grants
$181,438
$217,800
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,536
$26,153
-1%
Fees to Service Providers
$170
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$60
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120
$120
+0%
Total Expenses
$208,264
$244,133
+17%
Net income
2023
2024
Change
Net income
+$36,132
-$33,097
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$181,438
$217,800
+20%
Admin
$26,826
$26,333
-2%
Fundraising
$0
$0
-
Total Expenses
$208,264
$244,133
+17%