Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,181
Investments
60%
Contributions
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,629
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$770,900
$756,788
-2%
Other
-$2,709
$6,393
-336%
Total Revenues
$1,268,191
$1,263,181
0%
Expenses
2023
2024
Change
Grants
$1,300,000
$415,000
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$472
$629
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,300,472
$415,629
-68%
Net income
2023
2024
Change
Net income
-$32,281
+$847,552
-2726%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,000
$415,000
-68%
Admin
$472
$629
+33%
Fundraising
$0
$0
-
Total Expenses
$1,300,472
$415,629
-68%