Income Statement

Fiscal Year: 2024
Revenues in 2024
$833,408
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,048,935
Grants
56%
Salaries & Benefits
23%
Other
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,467,024
$833,408
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,000
$0
-100%
Other
$0
$0
-
Total Revenues
$1,469,024
$833,408
-43%
Expenses
2023
2024
Change
Grants
$1,422,542
$584,672
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,706
$246,376
+21%
Fees to Service Providers
$10,099
$3,291
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,698
$214,596
+28%
Total Expenses
$1,804,045
$1,048,935
-42%
Net income
2023
2024
Change
Net income
-$335,021
-$215,527
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,545,721
$788,754
-49%
Admin
$258,324
$260,181
+1%
Fundraising
$0
$0
-
Total Expenses
$1,804,045
$1,048,935
-42%