Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$370,039
Other
84%
Contributions
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,897
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,510
$46,984
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,801
$13,521
+256%
Other
$249,781
$309,534
+24%
Total Revenues
$332,092
$370,039
+11%
Expenses
2023
2024
Change
Grants
$290,051
$360,828
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$627
$502
-20%
Advertising & Promotion
$725
$0
-100%
Offices, Occupancy & IT
$4,364
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,856
$567
-69%
Total Expenses
$297,623
$361,897
+22%
Net income
2023
2024
Change
Net income
+$34,469
+$8,142
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$290,051
$360,828
+24%
Admin
$7,572
$1,069
-86%
Fundraising
$0
$0
-
Total Expenses
$297,623
$361,897
+22%
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