Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,994
Investments
45%
Contributions
35%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,028
Grants
84%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,435
$120,523
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,648
$153,497
+34%
Other
$226,322
$65,974
-71%
Total Revenues
$470,405
$339,994
-28%
Expenses
2023
2024
Change
Grants
$467,908
$426,391
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,910
$51,648
+26%
Advertising & Promotion
$290
$1,997
+589%
Offices, Occupancy & IT
$644
$1,503
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,216
$25,489
+1%
Total Expenses
$534,968
$507,028
-5%
Net income
2023
2024
Change
Net income
-$64,563
-$167,034
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$491,064
$449,820
-8%
Admin
$43,904
$57,208
+30%
Fundraising
$0
$0
-
Total Expenses
$534,968
$507,028
-5%