Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,041
Program Services
59%
Other
29%
Investments
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,755
Grants
58%
Other
28%
Benefits to Members
7%
Fees to Service Providers
7%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,870
$3,350
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,524
$52,552
-7%
Membership Dues
$0
$0
-
Investments
$8,339
$7,308
-12%
Other
-$4,849
$25,831
-633%
Total Revenues
$64,884
$89,041
+37%
Expenses
2023
2024
Change
Grants
$44,000
$45,100
+3%
Benefits to Members
$10,907
$5,542
-49%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,584
$5,325
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,312
$21,788
+19%
Total Expenses
$78,803
$77,755
-1%
Net income
2023
2024
Change
Net income
-$13,919
+$11,286
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$73,219
$72,430
-1%
Admin
$5,584
$5,325
-5%
Fundraising
$0
$0
-
Total Expenses
$78,803
$77,755
-1%