Income Statement

Fiscal Year: 2024
Revenues in 2024
$483,864
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$521,878
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$626,814
$483,864
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$626,814
$483,864
-23%
Expenses
2023
2024
Change
Grants
$616,004
$495,100
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,243
$26,778
+2054%
Total Expenses
$618,622
$521,878
-16%
Net income
2023
2024
Change
Net income
+$8,192
-$38,014
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$616,004
$495,100
-20%
Admin
$2,618
$11,768
+350%
Fundraising
$0
$15,010
-
Total Expenses
$618,622
$521,878
-16%