Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,199
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,611
Grants
40%
Other
35%
Fees to Service Providers
23%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,516
$92,199
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,516
$92,199
-4%
Expenses
2023
2024
Change
Grants
$103,143
$27,545
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,153
$15,985
+5%
Advertising & Promotion
$586
$734
+25%
Offices, Occupancy & IT
$396
$152
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,427
$24,195
+13%
Total Expenses
$140,705
$68,611
-51%
Net income
2023
2024
Change
Net income
-$44,189
+$23,588
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$140,705
$68,611
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,705
$68,611
-51%