Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,249
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,341
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$101,814
$112,435
+10%
Government Grants
$0
$0
-
Fundraising Events
$150,430
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,531
$8,814
-43%
Other
$0
$0
-
Total Revenues
$267,775
$121,249
-55%
Expenses
2023
2024
Change
Grants
$300,642
$410,561
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,458
$3,756
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,748
$1,024
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$380,848
$415,341
+9%
Net income
2023
2024
Change
Net income
-$113,073
-$294,092
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$300,642
$410,561
+37%
Admin
$8,355
$4,780
-43%
Fundraising
$71,851
$0
-100%
Total Expenses
$380,848
$415,341
+9%