Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,213
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,060
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,354
$67,957
-46%
Government Grants
$3,942
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,244
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,338
$21,256
+59%
Other
$0
$0
-
Total Revenues
$145,878
$89,213
-39%
Expenses
2023
2024
Change
Grants
$860,028
$273,537
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,603
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,225
$2,402
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$518
+763%
Total Expenses
$870,313
$281,060
-68%
Net income
2023
2024
Change
Net income
-$724,435
-$191,847
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$862,217
$274,080
-68%
Admin
$4,086
$5,836
+43%
Fundraising
$4,010
$1,144
-71%
Total Expenses
$870,313
$281,060
-68%