Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,472
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,784
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$484,667
$276,472
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$484,667
$276,472
-43%
Expenses
2023
2024
Change
Grants
$324,170
$271,833
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,781
$1,951
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$325,951
$273,784
-16%
Net income
2023
2024
Change
Net income
+$158,716
+$2,688
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$324,170
$271,833
-16%
Admin
$1,781
$1,951
+10%
Fundraising
$0
$0
-
Total Expenses
$325,951
$273,784
-16%