Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$699,140
Other
37%
Investments
31%
Contributions
31%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,216
Grants
89%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,973
$216,117
-12%
Government Grants
$0
$0
-
Fundraising Events
$6,259
$4,472
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,617
$219,525
+12%
Other
$91,673
$259,026
+183%
Total Revenues
$541,522
$699,140
+29%
Expenses
2023
2024
Change
Grants
$919,610
$434,441
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,652
$39,440
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,534
$14,335
-8%
Total Expenses
$970,796
$488,216
-50%
Net income
2023
2024
Change
Net income
-$429,274
+$210,924
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$919,610
$434,441
-53%
Admin
$42,035
$45,390
+8%
Fundraising
$9,151
$8,385
-8%
Total Expenses
$970,796
$488,216
-50%
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