Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,157
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,496
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,165
$191,118
+75%
Government Grants
$0
$0
-
Fundraising Events
$26,728
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357
$39
-89%
Other
$0
$0
-
Total Revenues
$136,250
$191,157
+40%
Expenses
2023
2024
Change
Grants
$138,610
$136,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,972
$1,496
-50%
Total Expenses
$141,582
$137,496
-3%
Net income
2023
2024
Change
Net income
-$5,332
+$53,661
-1106%
Functional Expenses
Summary
2023
2024
Change
Program
$138,610
$136,000
-2%
Admin
$1,454
$1,496
+3%
Fundraising
$1,518
$0
-100%
Total Expenses
$141,582
$137,496
-3%