Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,879
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,394
Grants
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,151
$108,879
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,151
$108,879
-55%
Expenses
2023
2024
Change
Grants
$254,900
$77,150
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$974
$1,191
+22%
Advertising & Promotion
$489
$325
-34%
Offices, Occupancy & IT
$3,810
$5,143
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,487
$585
-87%
Total Expenses
$264,660
$84,394
-68%
Net income
2023
2024
Change
Net income
-$23,509
+$24,485
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$258,090
$78,449
-70%
Admin
$6,244
$5,664
-9%
Fundraising
$326
$281
-14%
Total Expenses
$264,660
$84,394
-68%