Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$662,082
Grants
80%
Other
16%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,751
$375,000
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$0
-100%
Other
$0
$0
-
Total Revenues
$154,789
$375,000
+142%
Expenses
2023
2024
Change
Grants
$566,457
$531,766
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,300
$27,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,914
$103,316
+135%
Total Expenses
$634,671
$662,082
+4%
Net income
2023
2024
Change
Net income
-$479,882
-$287,082
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$578,215
$622,597
+8%
Admin
$56,456
$39,485
-30%
Fundraising
$0
$0
-
Total Expenses
$634,671
$662,082
+4%