Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,980
Other
41%
Contributions
38%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,302
Grants
90%
Fees to Service Providers
10%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$31,089
$54,783
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,726
$30,273
-7%
Other
$4,517
$57,924
+1182%
Total Revenues
$68,332
$142,980
+109%
Expenses
2023
2024
Change
Grants
$135,356
$136,588
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,472
$15,400
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$15
-86%
Interest
$226
$299
+32%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$158,164
$152,302
-4%
Net income
2023
2024
Change
Net income
-$89,832
-$9,322
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$135,582
$136,588
+1%
Admin
$22,582
$15,714
-30%
Fundraising
$0
$0
-
Total Expenses
$158,164
$152,302
-4%