Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,558
Contributions
55%
Investments
29%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,147
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,478
$137,844
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,935
$72,704
+108%
Other
$5,032
$41,010
+715%
Total Revenues
$180,445
$251,558
+39%
Expenses
2023
2024
Change
Grants
$229,517
$185,026
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,327
$5,026
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,280
$1,340
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372
$755
+103%
Total Expenses
$237,496
$192,147
-19%
Net income
2023
2024
Change
Net income
-$57,051
+$59,411
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$229,517
$185,026
-19%
Admin
$7,797
$7,008
-10%
Fundraising
$182
$113
-38%
Total Expenses
$237,496
$192,147
-19%