Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,504
Contributions
64%
Investments
19%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,156
Grants
73%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,263
$54,144
-9%
Government Grants
$0
$0
-
Fundraising Events
$207,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,421
$16,360
+57%
Other
-$90,719
$14,000
-115%
Total Revenues
$186,465
$84,504
-55%
Expenses
2023
2024
Change
Grants
$110,000
$174,541
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,970
$1,181
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,216
$4,386
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,109
$60,048
-24%
Total Expenses
$196,295
$240,156
+22%
Net income
2023
2024
Change
Net income
-$9,830
-$155,652
-1483%
Functional Expenses
Summary
2023
2024
Change
Program
$196,295
$240,156
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,295
$240,156
+22%
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