Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,929
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,724
Other
90%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,949
$192,452
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,345
$8,477
+15%
Other
$0
$0
-
Total Revenues
$193,294
$200,929
+4%
Expenses
2023
2024
Change
Grants
$6,269
$16,290
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$305
$1,897
+522%
Advertising & Promotion
$718
$0
-100%
Offices, Occupancy & IT
$7,200
$8,508
+18%
Interest
$0
$0
-
Depreciation
$0
$2,172
-
Other
$218,210
$269,857
+24%
Total Expenses
$232,702
$298,724
+28%
Net income
2023
2024
Change
Net income
-$39,408
-$97,795
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
$296,144
-
Admin
-
$2,580
-
Fundraising
-
$0
-
Total Expenses
$232,702
$298,724
+28%
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