Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,611
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,341
Grants
96%
Advertising & Promotion
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,089
$105,278
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$552
$333
-40%
Other
$0
$0
-
Total Revenues
$96,641
$105,611
+9%
Expenses
2023
2024
Change
Grants
$180,900
$122,479
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,201
$3,549
-32%
Offices, Occupancy & IT
$226
$232
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,091
$1,081
-1%
Total Expenses
$187,418
$127,341
-32%
Net income
2023
2024
Change
Net income
-$90,777
-$21,730
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$187,418
$127,341
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,418
$127,341
-32%