Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,263
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,052
Grants
72%
Other
27%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,107
$243,465
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,798
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,107
$251,263
+7%
Expenses
2023
2024
Change
Grants
$263,817
$176,619
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,922
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,880
$65,511
+3385%
Total Expenses
$265,697
$244,052
-8%
Net income
2023
2024
Change
Net income
-$30,590
+$7,211
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$263,817
$244,052
-7%
Admin
$1,880
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$265,697
$244,052
-8%