Income Statement

Fiscal Year: 2024
Revenues in 2024
$417,777
Contributions
56%
Other
24%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,033
Grants
45%
Fees to Service Providers
31%
Offices, Occupancy & IT
16%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,950
$234,046
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,432
$0
-100%
Membership Dues
$0
$0
-
Investments
$84,238
$82,704
-2%
Other
$29,621
$101,027
+241%
Total Revenues
$699,241
$417,777
-40%
Expenses
2023
2024
Change
Grants
$463,745
$322,660
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$277,604
$221,011
-20%
Advertising & Promotion
$3,788
$0
-100%
Offices, Occupancy & IT
$85,083
$112,853
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,668
$53,509
-69%
Total Expenses
$1,004,888
$710,033
-29%
Net income
2023
2024
Change
Net income
-$305,647
-$292,256
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$680,502
$515,795
-24%
Admin
$324,386
$194,238
-40%
Fundraising
$0
$0
-
Total Expenses
$1,004,888
$710,033
-29%