Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,603
Contributions
51%
Investments
35%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,931
Grants
52%
Fees to Service Providers
34%
Offices, Occupancy & IT
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,310
$192,190
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,082
$132,221
+120%
Other
$2,584,999
$50,192
-98%
Total Revenues
$2,827,391
$374,603
-87%
Expenses
2023
2024
Change
Grants
$366,894
$159,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,090
$105,199
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,843
$27,988
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,374
$14,744
-54%
Total Expenses
$541,201
$306,931
-43%
Net income
2023
2024
Change
Net income
+$2,286,190
+$67,672
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$446,879
$171,767
-62%
Admin
$94,322
$135,164
+43%
Fundraising
$0
$0
-
Total Expenses
$541,201
$306,931
-43%