Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,407
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,389
Grants
98%
Other
2%
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
$137,221
$127,782
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,184
$7,281
+18%
Other
$0
$344
-
Total Revenues
$143,405
$135,407
-6%
Expenses
2023
2024
Change
Grants
$202,349
$196,960
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$680
$680
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,563
$3,749
+46%
Total Expenses
$205,592
$201,389
-2%
Net income
2023
2024
Change
Net income
-$62,187
-$65,982
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$205,592
$201,389
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,592
$201,389
-2%