Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,789
Other
95%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,567
Grants
78%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,368
$955
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,048
$4,763
-47%
Other
$64,641
$108,071
+67%
Total Revenues
$77,057
$113,789
+48%
Expenses
2023
2024
Change
Grants
$45,036
$35,529
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,103
$2,522
+20%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$6,662
$3,506
-47%
Interest
$0
$0
-
Depreciation
$4,657
$3,270
-30%
Other
$2,398
$740
-69%
Total Expenses
$61,276
$45,567
-26%
Net income
2023
2024
Change
Net income
+$15,781
+$68,222
+332%
Functional Expenses
Summary
2023
2024
Change
Program
$45,036
$35,529
-21%
Admin
$16,240
$10,038
-38%
Fundraising
$0
$0
-
Total Expenses
$61,276
$45,567
-26%