Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,754
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,345
Grants
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,708
$138,698
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$56
+30%
Other
$0
$0
-
Total Revenues
$192,751
$138,754
-28%
Expenses
2023
2024
Change
Grants
$128,827
$80,342
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$681
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$583
$224
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,017
$2,098
+4%
Total Expenses
$132,102
$83,345
-37%
Net income
2023
2024
Change
Net income
+$60,649
+$55,409
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$132,102
$83,345
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,102
$83,345
-37%