Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,108
Other
62%
Contributions
35%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$145,390
Grants
86%
Other
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,411
$49,882
+246%
Government Grants
$0
$0
-
Fundraising Events
$71,767
$3,697
-95%
Program Services
$0
$0
-
Membership Dues
$68,499
$680
-99%
Investments
$0
$0
-
Other
$56,784
$87,849
+55%
Total Revenues
$211,461
$142,108
-33%
Expenses
2023
2024
Change
Grants
$168,964
$124,678
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$965
-42%
Advertising & Promotion
$188
$447
+138%
Offices, Occupancy & IT
$4,358
$809
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,564
$18,491
-40%
Total Expenses
$205,749
$145,390
-29%
Net income
2023
2024
Change
Net income
+$5,712
-$3,282
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$168,964
$124,678
-26%
Admin
$36,785
$20,712
-44%
Fundraising
$0
$0
-
Total Expenses
$205,749
$145,390
-29%