Income Statement

Fiscal Year: 2024
Revenues in 2024
$847,449
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$932,238
Grants
88%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$946,472
$842,282
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,011
$5,167
+411%
Other
$0
$0
-
Total Revenues
$947,483
$847,449
-11%
Expenses
2023
2024
Change
Grants
$1,024,382
$821,285
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,943
$75,599
+5%
Advertising & Promotion
$843
$2,535
+201%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,207
$32,819
+9%
Total Expenses
$1,127,375
$932,238
-17%
Net income
2023
2024
Change
Net income
-$179,892
-$84,789
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,382
$833,285
-20%
Admin
$74,721
$90,319
+21%
Fundraising
$16,272
$8,634
-47%
Total Expenses
$1,127,375
$932,238
-17%