Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,918
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$567,282
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,456
$268,572
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,650
$39,346
+414%
Other
$0
$0
-
Total Revenues
$376,106
$307,918
-18%
Expenses
2023
2024
Change
Grants
$257,527
$531,875
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,277
$4,890
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,587
$30,517
+218%
Total Expenses
$272,391
$567,282
+108%
Net income
2023
2024
Change
Net income
+$103,715
-$259,364
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$268,251
$557,992
+108%
Admin
$4,140
$9,290
+124%
Fundraising
$0
$0
-
Total Expenses
$272,391
$567,282
+108%