Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,423
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,002
Grants
96%
Other
4%
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
$449,040
$352,423
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$449,040
$352,423
-22%
Expenses
2023
2024
Change
Grants
$471,033
$342,718
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,815
$13,284
-29%
Total Expenses
$492,148
$356,002
-28%
Net income
2023
2024
Change
Net income
-$43,108
-$3,579
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$471,033
$342,718
-27%
Admin
$10,493
$4,885
-53%
Fundraising
$10,622
$8,399
-21%
Total Expenses
$492,148
$356,002
-28%