Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,177
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,256
Fees to Service Providers
56%
Grants
20%
Other
12%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,969
$4,177
-84%
Other
$0
$0
-
Total Revenues
$125,969
$104,177
-17%
Expenses
2023
2024
Change
Grants
$4,000
$30,000
+650%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$138,400
$82,412
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,487
$6,012
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,984
$17,832
+19%
Total Expenses
$178,871
$148,256
-17%
Net income
2023
2024
Change
Net income
-$52,902
-$44,079
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$157,134
$111,997
-29%
Admin
$21,737
$36,259
+67%
Fundraising
$0
$0
-
Total Expenses
$178,871
$148,256
-17%