Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,793
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,358
Fees to Service Providers
61%
Other
30%
Grants
5%
Advertising & Promotion
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,952
$108,972
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,821
-
Other
$28,058
$0
-100%
Total Revenues
$239,010
$114,793
-52%
Expenses
2023
2024
Change
Grants
$113,300
$7,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,016
$1,591
-47%
Fees to Service Providers
$60,471
$92,754
+53%
Advertising & Promotion
$2,470
$2,857
+16%
Offices, Occupancy & IT
$1,634
$742
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,244
$45,914
+30%
Total Expenses
$216,135
$151,358
-30%
Net income
2023
2024
Change
Net income
+$22,875
-$36,565
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$216,135
$151,358
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,135
$151,358
-30%