Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,871
Other
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,684
Grants
64%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,249
$62,917
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222
$83
-63%
Other
$79,188
$110,871
+40%
Total Revenues
$101,659
$173,871
+71%
Expenses
2023
2024
Change
Grants
$90,000
$90,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,025
$3,248
+7%
Advertising & Promotion
$295
$568
+93%
Offices, Occupancy & IT
$11,000
$11,000
+0%
Interest
$0
$0
-
Depreciation
$30
$30
+0%
Other
$42,770
$34,838
-19%
Total Expenses
$147,120
$139,684
-5%
Net income
2023
2024
Change
Net income
-$45,461
+$34,187
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$124,062
$121,205
-2%
Admin
$23,058
$18,479
-20%
Fundraising
$0
$0
-
Total Expenses
$147,120
$139,684
-5%