Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,858
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,764
Other
50%
Grants
49%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,174
$200,858
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,174
$200,858
+29%
Expenses
2023
2024
Change
Grants
$157,000
$98,610
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$627
$866
+38%
Interest
$0
$0
-
Depreciation
$539
$540
+0%
Other
$123,175
$100,748
-18%
Total Expenses
$281,341
$200,764
-29%
Net income
2023
2024
Change
Net income
-$125,167
+$94
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$278,052
$196,391
-29%
Admin
$3,289
$4,373
+33%
Fundraising
$0
$0
-
Total Expenses
$281,341
$200,764
-29%