Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,747
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,228
Other
52%
Grants
21%
Depreciation
11%
Offices, Occupancy & IT
8%
Salaries & Benefits
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,566
$122,747
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,566
$122,747
-11%
Expenses
2023
2024
Change
Grants
$33,150
$25,440
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,459
$6,459
+0%
Fees to Service Providers
$1,700
$1,790
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,137
$10,049
+23%
Interest
$0
$0
-
Depreciation
$13,391
$13,391
+0%
Other
$76,729
$62,099
-19%
Total Expenses
$139,566
$119,228
-15%
Net income
2023
2024
Change
Net income
-$1,000
+$3,519
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$139,566
$119,228
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,566
$119,228
-15%