Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,742
Other
85%
Contributions
11%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,141
Other
95%
Grants
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,038
$18,700
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,890
$250
-87%
Membership Dues
$0
$0
-
Investments
$15
$6,088
+40487%
Other
$170,124
$137,704
-19%
Total Revenues
$184,067
$162,742
-12%
Expenses
2023
2024
Change
Grants
$6,000
$7,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,863
$821
-56%
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$1
$0
-100%
Interest
$0
$0
-
Depreciation
$1,366
$1,366
+0%
Other
$126,656
$170,954
+35%
Total Expenses
$135,985
$180,141
+32%
Net income
2023
2024
Change
Net income
+$48,082
-$17,399
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$134,121
$179,320
+34%
Admin
$1,864
$821
-56%
Fundraising
$0
$0
-
Total Expenses
$135,985
$180,141
+32%