Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,201
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,746
Grants
79%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,826
$86,667
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,354
$4,534
+93%
Other
$0
$0
-
Total Revenues
$112,180
$91,201
-19%
Expenses
2023
2024
Change
Grants
$107,161
$83,731
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,170
$14,970
+590%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,995
$3,504
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,603
$3,541
+36%
Total Expenses
$114,929
$105,746
-8%
Net income
2023
2024
Change
Net income
-$2,749
-$14,545
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$108,846
$86,079
-21%
Admin
$4,401
$17,318
+294%
Fundraising
$1,682
$2,349
+40%
Total Expenses
$114,929
$105,746
-8%