Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,502
Contributions
89%
Other
10%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$157,697
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,254
$59,266
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$130
$145
+12%
Investments
$394
$566
+44%
Other
$1,884
$6,525
+246%
Total Revenues
$220,662
$66,502
-70%
Expenses
2023
2024
Change
Grants
$141,096
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189
$275
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,659
$156,922
+1049%
Total Expenses
$154,944
$157,697
+2%
Net income
2023
2024
Change
Net income
+$65,718
-$91,195
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$153,111
$156,444
+2%
Admin
$1,833
$1,253
-32%
Fundraising
$0
$0
-
Total Expenses
$154,944
$157,697
+2%