Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,589
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$500,842
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$562,903
$520,589
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$562,903
$520,589
-8%
Expenses
2023
2024
Change
Grants
$604,516
$498,194
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,900
$2,400
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$248
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$609,416
$500,842
-18%
Net income
2023
2024
Change
Net income
-$46,513
+$19,747
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$604,516
$498,194
-18%
Admin
$4,900
$2,648
-46%
Fundraising
$0
$0
-
Total Expenses
$609,416
$500,842
-18%