Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,370
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,835
Grants
98%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,784
$367,370
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$418,784
$367,370
-12%
Expenses
2023
2024
Change
Grants
$425,549
$367,683
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,424
$5,708
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,338
$1,444
+8%
Total Expenses
$432,311
$374,835
-13%
Net income
2023
2024
Change
Net income
-$13,527
-$7,465
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$425,549
$367,683
-14%
Admin
$603
$1,159
+92%
Fundraising
$6,159
$5,993
-3%
Total Expenses
$432,311
$374,835
-13%