Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,626
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,363
Grants
81%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,030
$29,133
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446
$3,493
+683%
Other
$0
$0
-
Total Revenues
$77,476
$32,626
-58%
Expenses
2023
2024
Change
Grants
$54,208
$28,673
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,118
$1,725
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$655
$575
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,486
$4,390
-20%
Total Expenses
$66,467
$35,363
-47%
Net income
2023
2024
Change
Net income
+$11,009
-$2,737
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$54,208
$28,673
-47%
Admin
$12,259
$6,690
-45%
Fundraising
$0
$0
-
Total Expenses
$66,467
$35,363
-47%