Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,413
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,763
Grants
96%
Other
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,160
$289,310
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,103
-
Other
$0
$0
-
Total Revenues
$422,160
$290,413
-31%
Expenses
2023
2024
Change
Grants
$417,187
$295,023
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$2,871
+4%
Advertising & Promotion
$0
$275
-
Offices, Occupancy & IT
$505
$3,225
+539%
Interest
$0
$0
-
Depreciation
$1,016
$1,118
+10%
Other
$391
$4,251
+987%
Total Expenses
$421,849
$306,763
-27%
Net income
2023
2024
Change
Net income
+$311
-$16,350
-5357%
Functional Expenses
Summary
2023
2024
Change
Program
$421,849
$306,763
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$421,849
$306,763
-27%