Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,895
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$389,359
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,278
$372,240
-15%
Government Grants
$2,904
$14,614
+403%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$41
+273%
Other
$0
$0
-
Total Revenues
$440,193
$386,895
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,961
$5,214
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,584
$384,145
-12%
Total Expenses
$439,545
$389,359
-11%
Net income
2023
2024
Change
Net income
+$648
-$2,464
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$435,584
$384,082
-12%
Admin
$3,961
$5,277
+33%
Fundraising
$0
$0
-
Total Expenses
$439,545
$389,359
-11%