Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,298
Other
84%
Investments
14%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,323
Grants
89%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,630
$4,400
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,545
$46,279
-5%
Other
$181,654
$269,619
+48%
Total Revenues
$236,829
$320,298
+35%
Expenses
2023
2024
Change
Grants
$359,667
$373,990
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,375
$41,266
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,956
$3,067
+4%
Total Expenses
$402,998
$418,323
+4%
Net income
2023
2024
Change
Net income
-$166,169
-$98,025
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$379,467
$393,790
+4%
Admin
$23,531
$24,533
+4%
Fundraising
$0
$0
-
Total Expenses
$402,998
$418,323
+4%