Income Statement

Fiscal Year: 2024
Revenues in 2024
$361,388
Contributions
96%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$203,379
Fees to Service Providers
91%
Grants
7%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,393
$347,375
+8%
Government Grants
$0
$12,509
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,504
-
Total Revenues
$321,393
$361,388
+12%
Expenses
2023
2024
Change
Grants
$22,500
$13,381
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,518
$184,838
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,361
$2,244
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,888
$2,916
-86%
Total Expenses
$360,267
$203,379
-44%
Net income
2023
2024
Change
Net income
-$38,874
+$158,009
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$326,268
$188,330
-42%
Admin
$17,435
$15,049
-14%
Fundraising
$16,564
$0
-100%
Total Expenses
$360,267
$203,379
-44%