Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,860
Other
56%
Contributions
24%
Investments
12%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,904
Grants
70%
Depreciation
10%
Other
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,927
$6,553
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,400
$2,400
+0%
Membership Dues
$0
$0
-
Investments
$3,200
$3,353
+5%
Other
-$1,500
$15,554
-1137%
Total Revenues
$49,027
$27,860
-43%
Expenses
2023
2024
Change
Grants
$10,000
$108,353
+984%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,058
-
Fees to Service Providers
$3,739
$2,135
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,128
$3,325
-86%
Interest
$0
$0
-
Depreciation
$15,393
$14,735
-4%
Other
$13,576
$13,298
-2%
Total Expenses
$65,836
$153,904
+134%
Net income
2023
2024
Change
Net income
-$16,809
-$126,044
-650%
Functional Expenses
Summary
2023
2024
Change
Program
$51,633
$145,410
+182%
Admin
$12,942
$6,006
-54%
Fundraising
$1,261
$2,488
+97%
Total Expenses
$65,836
$153,904
+134%