Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,281
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,527
Grants
42%
Fees to Service Providers
42%
Other
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,778
$253,254
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494
$27
-95%
Other
$0
$0
-
Total Revenues
$94,272
$253,281
+169%
Expenses
2023
2024
Change
Grants
$31,900
$144,537
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,524
$142,941
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,684
$13,313
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,644
$41,736
-82%
Total Expenses
$404,752
$342,527
-15%
Net income
2023
2024
Change
Net income
-$310,480
-$89,246
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$290,285
$261,973
-10%
Admin
$113,749
$80,001
-30%
Fundraising
$718
$553
-23%
Total Expenses
$404,752
$342,527
-15%