Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,998
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,579
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,887
$268,791
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$561
$834
+49%
Other
$41,786
$29,373
-30%
Total Revenues
$403,234
$298,998
-26%
Expenses
2023
2024
Change
Grants
$427,422
$299,598
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$750
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414
$731
+77%
Total Expenses
$430,336
$303,579
-29%
Net income
2023
2024
Change
Net income
-$27,102
-$4,581
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$427,422
$300,348
-30%
Admin
$2,914
$3,231
+11%
Fundraising
$0
$0
-
Total Expenses
$430,336
$303,579
-29%