Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,404
Government Grants
40%
Investments
21%
Program Services
19%
Contributions
11%
Membership Dues
8%
Fundraising Events
2%
Other
0%
Expenses in 2024
$124,076
Fees to Service Providers
92%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,762
$4,578
-61%
Government Grants
$100,817
$16,000
-84%
Fundraising Events
$0
$814
-
Program Services
$10,175
$7,625
-25%
Membership Dues
$0
$3,033
-
Investments
$3,455
$8,354
+142%
Other
$0
$0
-
Total Revenues
$126,209
$40,404
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,924
$114,456
+19%
Advertising & Promotion
$2,182
$1,184
-46%
Offices, Occupancy & IT
$4,591
$4,578
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,423
$3,858
-59%
Total Expenses
$112,120
$124,076
+11%
Net income
2023
2024
Change
Net income
+$14,089
-$83,672
-694%
Functional Expenses
Summary
2023
2024
Change
Program
$76,432
$90,799
+19%
Admin
$26,888
$22,574
-16%
Fundraising
$8,800
$10,703
+22%
Total Expenses
$112,120
$124,076
+11%