Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,508
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,236
Grants
72%
Fees to Service Providers
25%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,410
$170,000
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,900
$3,508
-73%
Total Revenues
$460,310
$173,508
-62%
Expenses
2023
2024
Change
Grants
$370,000
$136,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,848
$47,412
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,158
$4,824
+16%
Total Expenses
$429,006
$188,236
-56%
Net income
2023
2024
Change
Net income
+$31,304
-$14,728
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$370,000
$136,000
-63%
Admin
$59,006
$40,736
-31%
Fundraising
$0
$11,500
-
Total Expenses
$429,006
$188,236
-56%