Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$450,571
Contributions
92%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,535
Grants
98%
Other
2%
Offices, Occupancy & IT
<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
$469,442
$412,403
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,443
$7,682
-43%
Other
$30,745
$30,486
-1%
Total Revenues
$513,630
$450,571
-12%
Expenses
2023
2024
Change
Grants
$821,978
$214,890
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,492
$1,188
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,312
$3,457
+4%
Total Expenses
$830,782
$219,535
-74%
Net income
2023
2024
Change
Net income
-$317,152
+$231,036
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$830,782
$219,535
-74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$830,782
$219,535
-74%