Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,054
Contributions
83%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,237
Other
71%
Grants
21%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,039
$201,820
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,788
$41,573
+40%
Other
$4,011
$661
-84%
Total Revenues
$140,838
$244,054
+73%
Expenses
2023
2024
Change
Grants
$98,382
$17,371
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,315
$1,933
-17%
Advertising & Promotion
$0
$936
-
Offices, Occupancy & IT
$0
$625
-
Interest
$0
$0
-
Depreciation
$33,556
$3,149
-91%
Other
$203,203
$59,223
-71%
Total Expenses
$337,456
$83,237
-75%
Net income
2023
2024
Change
Net income
-$196,618
+$160,817
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$131,938
$58,943
-55%
Admin
$205,518
$24,294
-88%
Fundraising
$0
$0
-
Total Expenses
$337,456
$83,237
-75%