Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,331
Other
44%
Contributions
42%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,580
Grants
56%
Fees to Service Providers
25%
Other
15%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,277
$10,641
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,436
$3,598
-34%
Other
-$12,968
$11,092
-186%
Total Revenues
-$2,255
$25,331
-1223%
Expenses
2023
2024
Change
Grants
$23,316
$28,632
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$13,150
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,954
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,739
$7,844
+37%
Total Expenses
$49,055
$51,580
+5%
Net income
2023
2024
Change
Net income
-$51,310
-$26,249
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$23,316
$28,632
+23%
Admin
$25,739
$22,948
-11%
Fundraising
$0
$0
-
Total Expenses
$49,055
$51,580
+5%