Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,369
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,509
Grants
71%
Fees to Service Providers
21%
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
$87,984
$116,508
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379
$1,861
+391%
Other
$0
$0
-
Total Revenues
$88,363
$118,369
+34%
Expenses
2023
2024
Change
Grants
$100,000
$50,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,712
$14,588
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,692
$5,921
+120%
Total Expenses
$118,587
$70,509
-41%
Net income
2023
2024
Change
Net income
-$30,224
+$47,860
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$50,000
-50%
Admin
$18,587
$20,509
+10%
Fundraising
$0
$0
-
Total Expenses
$118,587
$70,509
-41%