Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,729
Other
56%
Investments
31%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,168
Grants
93%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,037
$4,500
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,304
$10,041
+89%
Other
$17,112
$18,188
+6%
Total Revenues
$180,453
$32,729
-82%
Expenses
2023
2024
Change
Grants
$36,317
$47,626
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,608
$0
-100%
Fees to Service Providers
$600
$1,187
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$687
$723
+5%
Interest
$0
$0
-
Depreciation
$1,350
$1,350
+0%
Other
$5,260
$282
-95%
Total Expenses
$48,822
$51,168
+5%
Net income
2023
2024
Change
Net income
+$131,631
-$18,439
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$47,472
$49,818
+5%
Admin
$1,350
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$48,822
$51,168
+5%