Income Statement

Fiscal Year: 2024
Revenues in 2024
$578,351
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$715,386
Grants
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$542,535
$578,351
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$565,039
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,107,574
$578,351
-48%
Expenses
2023
2024
Change
Grants
$1,080,342
$712,601
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,638
$1,200
-55%
Advertising & Promotion
$698
$0
-100%
Offices, Occupancy & IT
$576
$743
+29%
Interest
$0
$0
-
Depreciation
$842
$842
+0%
Other
$0
$0
-
Total Expenses
$1,085,096
$715,386
-34%
Net income
2023
2024
Change
Net income
+$22,478
-$137,035
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,342
$712,601
-34%
Admin
$4,754
$2,785
-41%
Fundraising
$0
$0
-
Total Expenses
$1,085,096
$715,386
-34%