Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,003,771
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,004,695
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,183,990
$1,002,236
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,768
$1,535
-99%
Total Revenues
$1,343,758
$1,003,771
-25%
Expenses
2023
2024
Change
Grants
$1,240,643
$919,643
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,330
$85,052
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,345,973
$1,004,695
-25%
Net income
2023
2024
Change
Net income
-$2,215
-$924
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,973
$1,004,695
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,345,973
$1,004,695
-25%