Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,202
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$517,238
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$527,271
$492,225
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,997
$25,977
+73%
Other
$0
$0
-
Total Revenues
$542,268
$518,202
-4%
Expenses
2023
2024
Change
Grants
$584,091
$517,238
-11%
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
$0
$0
-
Total Expenses
$584,091
$517,238
-11%
Net income
2023
2024
Change
Net income
-$41,823
+$964
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$584,091
$517,238
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$584,091
$517,238
-11%