Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,704
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$193,143
Grants
62%
Other
32%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,013
$197,432
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,435
$32,272
-20%
Total Revenues
$266,448
$229,704
-14%
Expenses
2023
2024
Change
Grants
$116,006
$119,152
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$995
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,998
$61,991
-28%
Total Expenses
$214,999
$193,143
-10%
Net income
2023
2024
Change
Net income
+$51,449
+$36,561
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$201,631
$179,789
-11%
Admin
$13,368
$1,426
-89%
Fundraising
$0
$0
-
Total Expenses
$214,999
$193,143
-10%