Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,741
Other
42%
Investments
41%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,926
Grants
85%
Fees to Service Providers
8%
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
$387,379
$25,396
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,316
$59,868
+10%
Other
$10,077
$62,477
+520%
Total Revenues
$451,772
$147,741
-67%
Expenses
2023
2024
Change
Grants
$431,860
$186,850
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,639
$17,391
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,307
$14,685
+19%
Total Expenses
$456,806
$218,926
-52%
Net income
2023
2024
Change
Net income
-$5,034
-$71,185
-1314%
Functional Expenses
Summary
2023
2024
Change
Program
$431,860
$186,850
-57%
Admin
$13,291
$21,970
+65%
Fundraising
$11,655
$10,106
-13%
Total Expenses
$456,806
$218,926
-52%