Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,919
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,609
Grants
40%
Offices, Occupancy & IT
31%
Other
20%
Fees to Service Providers
9%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,426
$132,919
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,426
$132,919
-16%
Expenses
2023
2024
Change
Grants
$93,823
$60,308
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,411
$588
-99%
Fees to Service Providers
$8,144
$13,363
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,389
$47,996
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,210
$30,354
-21%
Total Expenses
$284,977
$152,609
-46%
Net income
2023
2024
Change
Net income
-$126,551
-$19,690
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$170,152
$60,778
-64%
Admin
$105,284
$91,772
-13%
Fundraising
$9,541
$59
-99%
Total Expenses
$284,977
$152,609
-46%