Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,344
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,185
Grants
68%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,403
$132,049
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,108
$31,295
+48%
Other
$0
$0
-
Total Revenues
$126,511
$163,344
+29%
Expenses
2023
2024
Change
Grants
$260,244
$21,321
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,385
$4,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,727
$5,048
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,420
$416
-97%
Total Expenses
$284,776
$31,185
-89%
Net income
2023
2024
Change
Net income
-$158,265
+$132,159
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$260,244
$21,321
-92%
Admin
$10,528
$9,864
-6%
Fundraising
$14,004
$0
-100%
Total Expenses
$284,776
$31,185
-89%