Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,803
Other
81%
Investments
12%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,477
Grants
58%
Fees to Service Providers
21%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,325
$12,821
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,461
$22,985
-13%
Other
$0
$151,997
-
Total Revenues
$38,786
$187,803
+384%
Expenses
2023
2024
Change
Grants
$14,628
$28,115
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,263
$5,264
+0%
Fees to Service Providers
$12,084
$10,128
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,103
$2,763
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,559
$2,207
+42%
Total Expenses
$41,637
$48,477
+16%
Net income
2023
2024
Change
Net income
-$2,851
+$139,326
-4987%
Functional Expenses
Summary
2023
2024
Change
Program
$14,949
$31,846
+113%
Admin
$26,688
$16,631
-38%
Fundraising
$0
$0
-
Total Expenses
$41,637
$48,477
+16%