Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,920
Other
48%
Contributions
43%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,818
Grants
82%
Fees to Service Providers
10%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,088
$120,754
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,998
$25,154
-21%
Other
-$13,765
$136,012
-1088%
Total Revenues
$331,321
$281,920
-15%
Expenses
2023
2024
Change
Grants
$291,847
$274,210
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,972
$33,934
+62%
Advertising & Promotion
$4,941
$0
-100%
Offices, Occupancy & IT
$3,034
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,210
$24,674
-56%
Total Expenses
$377,004
$332,818
-12%
Net income
2023
2024
Change
Net income
-$45,683
-$50,898
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$291,847
$274,210
-6%
Admin
$85,157
$58,608
-31%
Fundraising
$0
$0
-
Total Expenses
$377,004
$332,818
-12%