Income Statement

Fiscal Year: 2024
Revenues in 2024
$725,573
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$652,495
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$881,114
$721,015
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,102
$4,558
-76%
Other
$24,521
$0
-100%
Total Revenues
$924,737
$725,573
-22%
Expenses
2023
2024
Change
Grants
$1,833,013
$646,876
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,327
$5,619
-33%
Total Expenses
$1,841,340
$652,495
-65%
Net income
2023
2024
Change
Net income
-$916,603
+$73,078
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,013
$646,876
-65%
Admin
$5,368
$1,223
-77%
Fundraising
$2,959
$4,396
+49%
Total Expenses
$1,841,340
$652,495
-65%