Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,662
Other
90%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,518
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,504
$4,437
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$1,116
+3089%
Other
$20,242
$51,109
+152%
Total Revenues
$59,781
$56,662
-5%
Expenses
2023
2024
Change
Grants
$73,500
$69,050
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$168
$0
-100%
Offices, Occupancy & IT
$185
$303
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341
$1,165
+242%
Total Expenses
$74,194
$70,518
-5%
Net income
2023
2024
Change
Net income
-$14,413
-$13,856
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$74,194
$70,518
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,194
$70,518
-5%