Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,221
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,505
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,689
$51,221
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,689
$51,221
+5%
Expenses
2023
2024
Change
Grants
$113,482
$100,744
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,411
$23,761
-16%
Total Expenses
$141,893
$124,505
-12%
Net income
2023
2024
Change
Net income
-$93,204
-$73,284
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$113,482
$106,983
-6%
Admin
$28,411
$17,522
-38%
Fundraising
$0
$0
-
Total Expenses
$141,893
$124,505
-12%