Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$750,958
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$292,527
Grants
>99%
Fees to Service Providers
<1%
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
$200,000
$550,000
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,008
$200,958
+2%
Other
$0
$0
-
Total Revenues
$397,008
$750,958
+89%
Expenses
2023
2024
Change
Grants
$453,500
$291,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$775
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91
$252
+177%
Total Expenses
$454,591
$292,527
-36%
Net income
2023
2024
Change
Net income
-$57,583
+$458,431
-896%
Functional Expenses
Summary
2023
2024
Change
Program
$453,500
$292,527
-35%
Admin
$1,091
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$454,591
$292,527
-36%