Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,768
Contributions
76%
Other
18%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,919
Fees to Service Providers
47%
Grants
44%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,042
$65,564
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187
$5,368
+2771%
Other
$12
$15,836
+131867%
Total Revenues
$85,241
$86,768
+2%
Expenses
2023
2024
Change
Grants
$35,312
$49,974
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,529
$53,510
-5%
Advertising & Promotion
$413
$0
-100%
Offices, Occupancy & IT
$3,894
$4,630
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,774
$5,805
+109%
Total Expenses
$98,922
$113,919
+15%
Net income
2023
2024
Change
Net income
-$13,681
-$27,151
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$83,312
$97,974
+18%
Admin
$13,960
$12,297
-12%
Fundraising
$1,650
$3,648
+121%
Total Expenses
$98,922
$113,919
+15%