Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,379
Contributions
66%
Other
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,174
Grants
85%
Other
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,428
$335,788
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,799
$24,857
-17%
Other
$204,008
$147,734
-28%
Total Revenues
$398,235
$508,379
+28%
Expenses
2023
2024
Change
Grants
$1,196,936
$515,861
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,734
$6
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,255
$89,307
+0%
Total Expenses
$1,288,925
$605,174
-53%
Net income
2023
2024
Change
Net income
-$890,690
-$96,795
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,936
$515,861
-57%
Admin
$9,156
$5,668
-38%
Fundraising
$82,833
$83,645
+1%
Total Expenses
$1,288,925
$605,174
-53%