Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,094
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,712
Other
80%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,940
$168,867
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$98
+216%
Other
$8,191
$56,129
+585%
Total Revenues
$217,162
$225,094
+4%
Expenses
2023
2024
Change
Grants
$300
$22,600
+7433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,733
$1,725
-96%
Advertising & Promotion
$182
$691
+280%
Offices, Occupancy & IT
$35,853
$14,839
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,431
$159,857
+188%
Total Expenses
$138,499
$199,712
+44%
Net income
2023
2024
Change
Net income
+$78,663
+$25,382
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$18,936
$179,898
+850%
Admin
$119,563
$19,814
-83%
Fundraising
$0
$0
-
Total Expenses
$138,499
$199,712
+44%