Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,777
Contributions
54%
Investments
41%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,578
Grants
93%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,010
$104,749
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,149
$79,972
+17%
Other
$196,845
$10,056
-95%
Total Revenues
$402,004
$194,777
-52%
Expenses
2023
2024
Change
Grants
$195,500
$176,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,759
$10,130
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$65
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,965
$2,383
+21%
Total Expenses
$204,434
$188,578
-8%
Net income
2023
2024
Change
Net income
+$197,570
+$6,199
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$195,500
$176,000
-10%
Admin
$8,934
$12,578
+41%
Fundraising
$0
$0
-
Total Expenses
$204,434
$188,578
-8%