Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,851
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$485,301
Grants
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$520,244
$414,799
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$52
-2%
Other
$0
$0
-
Total Revenues
$520,297
$414,851
-20%
Expenses
2023
2024
Change
Grants
$500,000
$444,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,068
$37,246
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$837
$142
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,435
$3,913
+14%
Total Expenses
$564,340
$485,301
-14%
Net income
2023
2024
Change
Net income
-$44,043
-$70,450
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$444,000
-11%
Admin
$64,340
$41,301
-36%
Fundraising
$0
$0
-
Total Expenses
$564,340
$485,301
-14%