Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,552
Government Grants
40%
Investments
29%
Fundraising Events
22%
Contributions
9%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,713
Other
>99%
Fees to Service Providers
<1%
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
$206,879
$37,109
-82%
Government Grants
$82,866
$169,530
+105%
Fundraising Events
$0
$94,374
-
Program Services
$41,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$252,692
$124,539
-51%
Other
$0
$0
-
Total Revenues
$583,437
$425,552
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$712
$620
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,887
$273,093
-43%
Total Expenses
$477,599
$273,713
-43%
Net income
2023
2024
Change
Net income
+$105,838
+$151,839
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$477,599
$273,713
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$477,599
$273,713
-43%
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