Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,312
Other
86%
Investments
13%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$86,774
Grants
55%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,029
$1,062
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$285
$48
-83%
Investments
$2,834
$15,794
+457%
Other
$44,019
$102,408
+133%
Total Revenues
$50,167
$119,312
+138%
Expenses
2023
2024
Change
Grants
$89,973
$47,462
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$633
$418
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,225
$4,193
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,971
$34,701
+39%
Total Expenses
$120,802
$86,774
-28%
Net income
2023
2024
Change
Net income
-$70,635
+$32,538
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$89,973
$47,462
-47%
Admin
$30,829
$39,312
+28%
Fundraising
$0
$0
-
Total Expenses
$120,802
$86,774
-28%