Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,162
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,357
Grants
83%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,827
$277,162
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86
$0
-100%
Total Revenues
$277,913
$277,162
0%
Expenses
2023
2024
Change
Grants
$272,507
$231,850
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$43,060
+0%
Fees to Service Providers
$5,039
$969
-81%
Advertising & Promotion
$0
$231
-
Offices, Occupancy & IT
$3,287
$2,742
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$662
$505
-24%
Total Expenses
$324,555
$279,357
-14%
Net income
2023
2024
Change
Net income
-$46,642
-$2,195
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$272,507
$231,850
-15%
Admin
$52,048
$47,507
-9%
Fundraising
$0
$0
-
Total Expenses
$324,555
$279,357
-14%