Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,330
Other
96%
Contributions
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$261,670
Grants
57%
Offices, Occupancy & IT
32%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,519
$9,150
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,410
$1,090
-55%
Investments
$5,370
$68
-99%
Other
$229,585
$240,022
+5%
Total Revenues
$256,884
$250,330
-3%
Expenses
2023
2024
Change
Grants
$96,180
$148,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$656
$16,364
+2395%
Advertising & Promotion
$2,294
$1,446
-37%
Offices, Occupancy & IT
$85,636
$84,890
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,006
$10,970
+57%
Total Expenses
$191,772
$261,670
+36%
Net income
2023
2024
Change
Net income
+$65,112
-$11,340
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$96,180
$148,000
+54%
Admin
$95,094
$113,670
+20%
Fundraising
$498
$0
-100%
Total Expenses
$191,772
$261,670
+36%