Income Statement

Fiscal Year: 2024
Revenues in 2024
$595,582
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$610,364
Grants
98%
Fees to Service Providers
1%
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
$572,737
$579,326
+1%
Government Grants
$750,000
$16,000
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398
$256
-36%
Other
$0
$0
-
Total Revenues
$1,323,135
$595,582
-55%
Expenses
2023
2024
Change
Grants
$1,137,667
$599,579
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,335
$8,790
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,341
$1,995
-76%
Total Expenses
$1,148,343
$610,364
-47%
Net income
2023
2024
Change
Net income
+$174,792
-$14,782
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,221
$601,574
-47%
Admin
$4,122
$8,790
+113%
Fundraising
$0
$0
-
Total Expenses
$1,148,343
$610,364
-47%