Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,386
Other
82%
Contributions
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,121
Grants
91%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,141
$25,776
-68%
Government Grants
$0
$0
-
Fundraising Events
$80,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455
$12,491
+2645%
Other
$238,478
$176,119
-26%
Total Revenues
$399,574
$214,386
-46%
Expenses
2023
2024
Change
Grants
$286,643
$136,896
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,650
-
Advertising & Promotion
$371
$2,500
+574%
Offices, Occupancy & IT
$0
$177
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,836
$7,898
+106%
Total Expenses
$290,850
$150,121
-48%
Net income
2023
2024
Change
Net income
+$108,724
+$64,265
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$286,643
$139,649
-51%
Admin
$4,207
$10,472
+149%
Fundraising
$0
$0
-
Total Expenses
$290,850
$150,121
-48%