Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,326
Other
55%
Investments
40%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,086
Grants
74%
Fees to Service Providers
18%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,500
$8,127
-48%
Government Grants
$0
$0
-
Fundraising Events
$76,930
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,348
$71,713
+6%
Other
-$55,680
$97,486
-275%
Total Revenues
$104,098
$177,326
+70%
Expenses
2023
2024
Change
Grants
$247,000
$185,127
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,353
$46,130
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,586
$19,829
+71%
Total Expenses
$298,939
$251,086
-16%
Net income
2023
2024
Change
Net income
-$194,841
-$73,760
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$247,000
$185,127
-25%
Admin
$50,006
$59,155
+18%
Fundraising
$1,933
$6,804
+252%
Total Expenses
$298,939
$251,086
-16%