Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,768
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,694
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,322
$237,398
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$397
$370
-7%
Other
$0
$0
-
Total Revenues
$272,719
$237,768
-13%
Expenses
2023
2024
Change
Grants
$267,624
$245,925
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,898
$10,947
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871
$822
-6%
Total Expenses
$271,393
$257,694
-5%
Net income
2023
2024
Change
Net income
+$1,326
-$19,926
-1603%
Functional Expenses
Summary
2023
2024
Change
Program
$267,624
$245,925
-8%
Admin
$3,769
$11,769
+212%
Fundraising
$0
$0
-
Total Expenses
$271,393
$257,694
-5%