Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,978
Contributions
66%
Government Grants
18%
Investments
10%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,990
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,803
$164,862
-36%
Government Grants
$46,900
$45,994
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,817
$25,338
+187%
Other
$3,567
$13,784
+286%
Total Revenues
$318,087
$249,978
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,404
$2,288
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,586
$128,702
-45%
Total Expenses
$234,990
$130,990
-44%
Net income
2023
2024
Change
Net income
+$83,097
+$118,988
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$234,990
$130,990
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,990
$130,990
-44%
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