Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,956
Other
51%
Contributions
36%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,930
Grants
77%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,922
$54,671
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,868
$19,459
+403%
Other
$69,678
$76,826
+10%
Total Revenues
$169,468
$150,956
-11%
Expenses
2023
2024
Change
Grants
$78,278
$105,780
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$840
+5%
Advertising & Promotion
$1,619
$577
-64%
Offices, Occupancy & IT
$50,723
$14,866
-71%
Interest
$0
$0
-
Depreciation
$5,131
$5,104
-1%
Other
$1,951
$9,763
+400%
Total Expenses
$138,502
$136,930
-1%
Net income
2023
2024
Change
Net income
+$30,966
+$14,026
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$138,502
$136,930
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$138,502
$136,930
-1%