Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$620,500
Other
69%
Investments
21%
Contributions
6%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,555
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$38,629
+866%
Government Grants
$0
$0
-
Fundraising Events
$192,266
$22,097
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,638
$132,260
+11%
Other
$142,700
$427,514
+200%
Total Revenues
$457,604
$620,500
+36%
Expenses
2023
2024
Change
Grants
$500,000
$300,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745
$850
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,705
$2,705
+59%
Total Expenses
$502,450
$303,555
-40%
Net income
2023
2024
Change
Net income
-$44,846
+$316,945
-807%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$300,000
-40%
Admin
$2,450
$3,555
+45%
Fundraising
$0
$0
-
Total Expenses
$502,450
$303,555
-40%
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