Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,744
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,150
Grants
73%
Other
27%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,648
$351,205
-23%
Government Grants
$0
$0
-
Fundraising Events
$428,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,027
$17,726
+61%
Other
-$423,200
$813
-100%
Total Revenues
$470,475
$369,744
-21%
Expenses
2023
2024
Change
Grants
$334,054
$202,892
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,788
$75,258
-21%
Total Expenses
$429,842
$278,150
-35%
Net income
2023
2024
Change
Net income
+$40,633
+$91,594
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$429,842
$278,150
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$429,842
$278,150
-35%