Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,846
Other
55%
Investments
27%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,544
Grants
95%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,550
$36,190
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,128
$53,202
+2%
Other
$4,098
$110,454
+2595%
Total Revenues
$85,776
$199,846
+133%
Expenses
2023
2024
Change
Grants
$160,317
$148,083
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$2,010
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,727
$920
-47%
Interest
$0
$0
-
Depreciation
$3,818
$3,818
+0%
Other
$276
$713
+158%
Total Expenses
$166,738
$155,544
-7%
Net income
2023
2024
Change
Net income
-$80,962
+$44,302
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$160,317
$148,083
-8%
Admin
$6,421
$7,461
+16%
Fundraising
$0
$0
-
Total Expenses
$166,738
$155,544
-7%