Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,715
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,703
Other
50%
Grants
41%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$485,702
$441,715
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,702
$441,715
-9%
Expenses
2023
2024
Change
Grants
$403,971
$160,235
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,328
-
Fees to Service Providers
$19,973
$8,606
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,506
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650
$197,028
+30212%
Total Expenses
$424,594
$394,703
-7%
Net income
2023
2024
Change
Net income
+$61,108
+$47,012
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$403,971
$350,254
-13%
Admin
$13,777
$38,090
+176%
Fundraising
$6,846
$6,359
-7%
Total Expenses
$424,594
$394,703
-7%