Income Statement

Fiscal Year: 2024
Revenues in 2024
$80,914
Contributions
83%
Program Services
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,268
Other
59%
Grants
34%
Advertising & Promotion
4%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,000
$67,490
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,229
-
Membership Dues
$0
$0
-
Investments
$489
$4,195
+758%
Other
$0
$0
-
Total Revenues
$130,489
$80,914
-38%
Expenses
2023
2024
Change
Grants
$0
$16,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48
-
Fees to Service Providers
$1,909
$1,313
-31%
Advertising & Promotion
$0
$2,019
-
Offices, Occupancy & IT
$48
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,187
$27,888
-25%
Total Expenses
$39,144
$47,268
+21%
Net income
2023
2024
Change
Net income
+$91,345
+$33,646
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$35,823
$38,201
+7%
Admin
$3,260
$8,560
+163%
Fundraising
$61
$507
+731%
Total Expenses
$39,144
$47,268
+21%