Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,126
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$377,273
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,666
$282,126
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$557,666
$282,126
-49%
Expenses
2023
2024
Change
Grants
$479,267
$360,448
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,123
$1,273
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,619
$2,925
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,142
$12,627
-69%
Total Expenses
$530,151
$377,273
-29%
Net income
2023
2024
Change
Net income
+$27,515
-$95,147
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$518,359
$371,489
-28%
Admin
$11,792
$5,784
-51%
Fundraising
$0
$0
-
Total Expenses
$530,151
$377,273
-29%