Income Statement

Fiscal Year: 2024
Revenues in 2024
$409,577
Investments
47%
Other
27%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,849
Grants
79%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,840
$107,596
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,582
$191,307
0%
Other
-$82,681
$110,674
-234%
Total Revenues
$228,741
$409,577
+79%
Expenses
2023
2024
Change
Grants
$400,000
$300,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,459
$60,173
+15%
Advertising & Promotion
$1,426
$0
-100%
Offices, Occupancy & IT
$1,403
$1,513
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,576
$20,163
+22%
Total Expenses
$471,864
$381,849
-19%
Net income
2023
2024
Change
Net income
-$243,123
+$27,728
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$401,403
$301,513
-25%
Admin
$70,461
$80,336
+14%
Fundraising
$0
$0
-
Total Expenses
$471,864
$381,849
-19%