Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,277
Program Services
58%
Investments
26%
Contributions
16%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$56,172
Grants
90%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,775
$8,529
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,164
$31,521
+123%
Membership Dues
$0
$150
-
Investments
$9,770
$14,077
+44%
Other
$0
$0
-
Total Revenues
$35,709
$54,277
+52%
Expenses
2023
2024
Change
Grants
$64,884
$50,647
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,114
$2,925
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,206
$2,600
+18%
Total Expenses
$70,204
$56,172
-20%
Net income
2023
2024
Change
Net income
-$34,495
-$1,895
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$64,884
$50,647
-22%
Admin
$5,320
$5,525
+4%
Fundraising
$0
$0
-
Total Expenses
$70,204
$56,172
-20%