Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,889
Contributions
77%
Other
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,270
Grants
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,947
$163,430
+8%
Government Grants
$0
$0
-
Fundraising Events
$34,184
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,110
$10,275
+27%
Other
$50
$39,184
+78268%
Total Revenues
$194,291
$212,889
+10%
Expenses
2023
2024
Change
Grants
$0
$155,284
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,869
$36,383
+7%
Advertising & Promotion
$6,771
$915
-86%
Offices, Occupancy & IT
$2,727
$9,487
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,843
$9,201
-93%
Total Expenses
$180,210
$211,270
+17%
Net income
2023
2024
Change
Net income
+$14,081
+$1,619
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,284
-
Admin
-
$55,986
-
Fundraising
-
$0
-
Total Expenses
$180,210
$211,270
+17%