Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,372
Other
62%
Contributions
25%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,366
Grants
90%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$22,645
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,301
$11,549
+24%
Other
$100,075
$56,178
-44%
Total Revenues
$139,376
$90,372
-35%
Expenses
2023
2024
Change
Grants
$67,500
$135,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$994
$7,112
+615%
Advertising & Promotion
$1,434
$585
-59%
Offices, Occupancy & IT
$437
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,831
$6,669
-15%
Total Expenses
$78,196
$149,366
+91%
Net income
2023
2024
Change
Net income
+$61,180
-$58,994
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$67,500
$135,000
+100%
Admin
$5,380
$9,598
+78%
Fundraising
$5,316
$4,768
-10%
Total Expenses
$78,196
$149,366
+91%