Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,631
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,055
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$252,764
$245,631
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,764
$245,631
-3%
Expenses
2023
2024
Change
Grants
$222,521
$209,448
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$656
$1,607
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$223,177
$211,055
-5%
Net income
2023
2024
Change
Net income
+$29,587
+$34,576
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$223,177
$209,448
-6%
Admin
$0
$1,607
-
Fundraising
$0
$0
-
Total Expenses
$223,177
$211,055
-5%