Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,379
Contributions
74%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,083
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,465
$4,207
-6%
Other
-$32,744
$6,172
-119%
Total Revenues
-$28,279
$40,379
-243%
Expenses
2023
2024
Change
Grants
$390,000
$410,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,969
$12,505
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,214
$578
-52%
Total Expenses
$405,183
$423,083
+4%
Net income
2023
2024
Change
Net income
-$433,462
-$382,704
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,183
$423,083
+4%