Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,712
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,081
Other
70%
Grants
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,182
$282,712
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,182
$282,712
+25%
Expenses
2023
2024
Change
Grants
$124,828
$46,899
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$9,900
+1423%
Advertising & Promotion
$32,166
$19,728
-39%
Offices, Occupancy & IT
$0
$9,928
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,016
$198,626
+30%
Total Expenses
$310,660
$285,081
-8%
Net income
2023
2024
Change
Net income
-$84,478
-$2,369
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$275,779
$252,448
-8%
Admin
$34,881
$32,633
-6%
Fundraising
$0
$0
-
Total Expenses
$310,660
$285,081
-8%