Income Statement

Fiscal Year: 2024
Revenues in 2024
$295,049
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,082
Other
71%
Fees to Service Providers
14%
Grants
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,209
$295,049
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,209
$295,049
-20%
Expenses
2023
2024
Change
Grants
$260,545
$35,879
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,882
$46,333
+488%
Advertising & Promotion
$1,313
$852
-35%
Offices, Occupancy & IT
$61,385
$16,820
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,042
$240,198
+899%
Total Expenses
$355,167
$340,082
-4%
Net income
2023
2024
Change
Net income
+$14,042
-$45,033
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$260,545
$246,294
-5%
Admin
$13,771
$45,280
+229%
Fundraising
$80,851
$48,508
-40%
Total Expenses
$355,167
$340,082
-4%