Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,604
Contributions
81%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,967
Grants
82%
Fees to Service Providers
11%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,144
$147,929
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,401
$33,308
+42%
Other
$131,476
$367
-100%
Total Revenues
$209,021
$181,604
-13%
Expenses
2023
2024
Change
Grants
$91,916
$60,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,765
$7,863
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,156
$5,104
+137%
Total Expenses
$98,837
$72,967
-26%
Net income
2023
2024
Change
Net income
+$110,184
+$108,637
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$91,916
$60,000
-35%
Admin
$6,921
$12,967
+87%
Fundraising
$0
$0
-
Total Expenses
$98,837
$72,967
-26%
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