Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,049
Contributions
54%
Other
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,414
Grants
61%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$875,552
$120,597
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,600
$8,955
+149%
Other
$0
$95,497
-
Total Revenues
$879,152
$225,049
-74%
Expenses
2023
2024
Change
Grants
$605,915
$143,707
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,128
$13,225
+521%
Advertising & Promotion
$3,019
$6,623
+119%
Offices, Occupancy & IT
$66,321
$11,076
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,119
$60,783
-33%
Total Expenses
$768,502
$235,414
-69%
Net income
2023
2024
Change
Net income
+$110,650
-$10,365
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$701,909
$172,704
-75%
Admin
$20,690
$62,710
+203%
Fundraising
$45,903
$0
-100%
Total Expenses
$768,502
$235,414
-69%