Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,832
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,397
Other
65%
Salaries & Benefits
23%
Grants
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,848
$185,562
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,043
$25,270
+179%
Other
$0
$0
-
Total Revenues
$371,891
$210,832
-43%
Expenses
2023
2024
Change
Grants
$14,100
$19,417
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$47,810
+1494%
Fees to Service Providers
$8,800
$476
-95%
Advertising & Promotion
$174
$184
+6%
Offices, Occupancy & IT
$2,387
$3,322
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,369
$135,188
+3%
Total Expenses
$159,830
$206,397
+29%
Net income
2023
2024
Change
Net income
+$212,061
+$4,435
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$143,991
$205,921
+43%
Admin
$15,839
$476
-97%
Fundraising
$0
$0
-
Total Expenses
$159,830
$206,397
+29%