Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,190
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,109
Salaries & Benefits
45%
Grants
39%
Fees to Service Providers
17%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,239
$2,190
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,239
$2,190
-70%
Expenses
2023
2024
Change
Grants
$1,755
$1,204
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667
$1,384
-17%
Fees to Service Providers
$514
$521
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$645
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,581
$3,109
-32%
Net income
2023
2024
Change
Net income
+$2,658
-$919
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,588
$1,804
-30%
Admin
$1,477
$1,305
-12%
Fundraising
$516
$0
-100%
Total Expenses
$4,581
$3,109
-32%