Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,013
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,467
Grants
40%
Offices, Occupancy & IT
29%
Other
25%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,900
$161,713
+3200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,379
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,730
$3,300
-30%
Other
$108,503
$0
-100%
Total Revenues
$128,512
$165,013
+28%
Expenses
2023
2024
Change
Grants
$151,644
$63,091
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$10,000
-33%
Fees to Service Providers
$2,250
$300
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,015
$45,713
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,181
$40,363
+22%
Total Expenses
$253,090
$159,467
-37%
Net income
2023
2024
Change
Net income
-$124,578
+$5,546
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$174,494
$96,147
-45%
Admin
$78,596
$63,320
-19%
Fundraising
$0
$0
-
Total Expenses
$253,090
$159,467
-37%