Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,401
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,377
Fees to Service Providers
69%
Grants
31%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$58,784
$46,820
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,080
$21,581
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,864
$68,401
-22%
Expenses
2023
2024
Change
Grants
$33,500
$23,675
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,604
$53,702
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$78,104
$77,377
-1%
Net income
2023
2024
Change
Net income
+$9,760
-$8,976
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$59,933
$69,397
+16%
Admin
$18,171
$7,980
-56%
Fundraising
$0
$0
-
Total Expenses
$78,104
$77,377
-1%