Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,169
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,932
Grants
76%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,497
$197,169
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,497
$197,169
-16%
Expenses
2023
2024
Change
Grants
$220,655
$153,823
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,405
$15,013
+241%
Fees to Service Providers
$10,084
$7,021
-30%
Advertising & Promotion
$893
$4,325
+384%
Offices, Occupancy & IT
$13,255
$11,416
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,952
$11,334
+129%
Total Expenses
$254,244
$202,932
-20%
Net income
2023
2024
Change
Net income
-$18,747
-$5,763
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$254,244
$202,932
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,244
$202,932
-20%