Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,232
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,516
Grants
89%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,701
$90,229
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$3
-81%
Other
$0
$0
-
Total Revenues
$115,717
$90,232
-22%
Expenses
2023
2024
Change
Grants
$94,314
$77,756
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,505
$2,500
0%
Advertising & Promotion
$1,850
$0
-100%
Offices, Occupancy & IT
$4,564
$2,607
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,388
$4,653
-68%
Total Expenses
$117,621
$87,516
-26%
Net income
2023
2024
Change
Net income
-$1,904
+$2,716
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$104,985
$79,274
-24%
Admin
$12,636
$8,242
-35%
Fundraising
$0
$0
-
Total Expenses
$117,621
$87,516
-26%