Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,524
Contributions
86%
Other
10%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$385,782
Grants
85%
Other
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,304
$100,026
-67%
Government Grants
$0
$0
-
Fundraising Events
$22,761
$0
-100%
Program Services
$4,564
$4,500
-1%
Membership Dues
$0
$0
-
Investments
$30
$23
-23%
Other
-$23,761
$11,975
-150%
Total Revenues
$304,898
$116,524
-62%
Expenses
2023
2024
Change
Grants
$0
$326,076
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$675
-92%
Advertising & Promotion
$3,253
$7,412
+128%
Offices, Occupancy & IT
$1,343
$1,629
+21%
Interest
$0
$0
-
Depreciation
$548
$548
+0%
Other
$51,281
$49,442
-4%
Total Expenses
$65,425
$385,782
+490%
Net income
2023
2024
Change
Net income
+$239,473
-$269,258
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$64,425
$385,107
+498%
Admin
$1,000
$675
-32%
Fundraising
$0
$0
-
Total Expenses
$65,425
$385,782
+490%