Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,508
Investments
43%
Contributions
32%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,005
Fees to Service Providers
71%
Grants
21%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,899
$81,743
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,046
$109,078
+8%
Other
$34,572
$65,687
+90%
Total Revenues
$548,517
$256,508
-53%
Expenses
2023
2024
Change
Grants
$372,956
$57,715
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,815
$194,176
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,993
-
Interest
$0
$0
-
Depreciation
$53
$40
-25%
Other
$55,261
$19,081
-65%
Total Expenses
$592,085
$273,005
-54%
Net income
2023
2024
Change
Net income
-$43,568
-$16,497
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$450,458
$135,217
-70%
Admin
$52,989
$73,949
+40%
Fundraising
$88,638
$63,839
-28%
Total Expenses
$592,085
$273,005
-54%