Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,522
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,395
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,917
$21,100
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$798
$4,422
+454%
Other
$0
$0
-
Total Revenues
$28,715
$25,522
-11%
Expenses
2023
2024
Change
Grants
$39,232
$40,347
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$633
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$815
$48
-94%
Total Expenses
$40,680
$40,395
-1%
Net income
2023
2024
Change
Net income
-$11,965
-$14,873
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$39,232
$40,347
+3%
Admin
$1,448
$48
-97%
Fundraising
$0
$0
-
Total Expenses
$40,680
$40,395
-1%