Income Statement

Fiscal Year: 2024
Revenues in 2024
$823,991
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,287,285
Grants
58%
Fees to Service Providers
24%
Salaries & Benefits
16%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,519,516
$823,991
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,519,516
$823,991
-46%
Expenses
2023
2024
Change
Grants
$984,168
$748,755
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$200,000
-
Fees to Service Providers
$241,408
$312,608
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641
$8,697
+1257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$17,225
+187%
Total Expenses
$1,232,217
$1,287,285
+4%
Net income
2023
2024
Change
Net income
+$287,299
-$463,294
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,011
$1,223,813
-1%
Admin
$206
$63,472
+30712%
Fundraising
$0
$0
-
Total Expenses
$1,232,217
$1,287,285
+4%