Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,202
Investments
46%
Contributions
42%
Fundraising Events
12%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,153
Grants
96%
Fees to Service Providers
2%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,722
$74,938
-1%
Government Grants
$0
$0
-
Fundraising Events
$21,849
$21,433
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,591
$82,000
+107%
Other
$87,095
$831
-99%
Total Revenues
$224,257
$179,202
-20%
Expenses
2023
2024
Change
Grants
$244,762
$212,598
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,323
$3,370
-84%
Advertising & Promotion
$0
$2,823
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$654
$2,362
+261%
Total Expenses
$266,739
$221,153
-17%
Net income
2023
2024
Change
Net income
-$42,482
-$41,951
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$252,276
$221,153
-12%
Admin
$14,463
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$266,739
$221,153
-17%