Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,345
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,575
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,069
$82,540
-50%
Government Grants
$2,720
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,450
$2,371
-3%
Other
$0
$434
-
Total Revenues
$171,239
$85,345
-50%
Expenses
2023
2024
Change
Grants
$148,845
$162,304
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,600
$3,000
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,291
$14,271
-12%
Total Expenses
$179,736
$179,575
0%
Net income
2023
2024
Change
Net income
-$8,497
-$94,230
-1009%
Functional Expenses
Summary
2023
2024
Change
Program
$176,677
$175,715
-1%
Admin
$3,059
$3,860
+26%
Fundraising
$0
$0
-
Total Expenses
$179,736
$179,575
0%