Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,525
Contributions
39%
Program Services
31%
Investments
25%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,181
Salaries & Benefits
39%
Depreciation
30%
Grants
12%
Fees to Service Providers
9%
Interest
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$449,225
$109,496
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,030
$86,214
+9%
Membership Dues
$0
$0
-
Investments
$53,606
$70,122
+31%
Other
$10,340
$16,693
+61%
Total Revenues
$592,201
$282,525
-52%
Expenses
2023
2024
Change
Grants
$251,295
$14,725
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,000
-
Fees to Service Providers
$9,787
$11,982
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258
$241
-7%
Interest
$12,612
$11,555
-8%
Depreciation
$38,678
$38,678
+0%
Other
$0
$0
-
Total Expenses
$312,630
$127,181
-59%
Net income
2023
2024
Change
Net income
+$279,571
+$155,344
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$312,630
$127,181
-59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$312,630
$127,181
-59%