Income Statement

Fiscal Year: 2024
Revenues in 2024
$496,849
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$597,566
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$512,889
$496,849
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$512,889
$496,849
-3%
Expenses
2023
2024
Change
Grants
$634,000
$595,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$2,450
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$796
$116
-85%
Total Expenses
$639,596
$597,566
-7%
Net income
2023
2024
Change
Net income
-$126,707
-$100,717
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$634,000
$595,000
-6%
Admin
$5,596
$2,566
-54%
Fundraising
$0
$0
-
Total Expenses
$639,596
$597,566
-7%