Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,821
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$187,540
Grants
89%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$465,834
$176,821
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,598
$1,000
-62%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,432
$177,821
-62%
Expenses
2023
2024
Change
Grants
$402,382
$167,112
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,860
$11,246
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$940
$202
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,416
$8,980
+21%
Total Expenses
$422,598
$187,540
-56%
Net income
2023
2024
Change
Net income
+$45,834
-$9,719
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$422,598
$187,540
-56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,598
$187,540
-56%