Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,777
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,765
Grants
91%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$525,870
$427,777
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$525,870
$427,777
-19%
Expenses
2023
2024
Change
Grants
$440,760
$422,083
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,005
$0
-100%
Offices, Occupancy & IT
$0
$2,682
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$490,765
$464,765
-5%
Net income
2023
2024
Change
Net income
+$35,105
-$36,988
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$440,760
$422,083
-4%
Admin
$50,005
$42,682
-15%
Fundraising
$0
$0
-
Total Expenses
$490,765
$464,765
-5%