Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,085
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,868
Grants
76%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,136
$211,814
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$727
$8,271
+1038%
Other
$0
$0
-
Total Revenues
$187,863
$220,085
+17%
Expenses
2023
2024
Change
Grants
$219,551
$163,040
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$1,700
$4,500
+165%
Offices, Occupancy & IT
$7,350
$14,785
+101%
Interest
$0
$970
-
Depreciation
$0
$0
-
Other
$5,920
$30,123
+409%
Total Expenses
$234,521
$213,868
-9%
Net income
2023
2024
Change
Net income
-$46,658
+$6,217
-113%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,620
-
Admin
-
$35,924
-
Fundraising
-
$5,324
-
Total Expenses
$234,521
$213,868
-9%