Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,689
Contributions
76%
Program Services
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,749
Fees to Service Providers
81%
Other
14%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,953
$95,219
-14%
Government Grants
$225,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,746
$21,773
+359%
Membership Dues
$0
$0
-
Investments
$4,881
$8,697
+78%
Other
$0
$0
-
Total Revenues
$345,580
$125,689
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$242,806
$225,611
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,012
$6,211
-22%
Interest
$1,174
$6,519
+455%
Depreciation
$0
$0
-
Other
$75,406
$39,408
-48%
Total Expenses
$327,398
$277,749
-15%
Net income
2023
2024
Change
Net income
+$18,182
-$152,060
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$308,908
$255,770
-17%
Admin
$18,490
$21,979
+19%
Fundraising
$0
$0
-
Total Expenses
$327,398
$277,749
-15%