Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,232
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,428
Grants
83%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,561
$132,700
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,846
$6,532
-40%
Other
$0
$0
-
Total Revenues
$111,407
$139,232
+25%
Expenses
2023
2024
Change
Grants
$208,850
$49,373
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,686
$5,388
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,300
$2,504
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,163
$2,163
-94%
Total Expenses
$250,999
$59,428
-76%
Net income
2023
2024
Change
Net income
-$139,592
+$79,804
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$240,129
$50,199
-79%
Admin
$8,911
$8,299
-7%
Fundraising
$1,959
$930
-53%
Total Expenses
$250,999
$59,428
-76%