Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,491
Other
87%
Contributions
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,094
Grants
93%
Offices, Occupancy & IT
7%
Other
<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
$77,586
$17,943
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,896
$12,060
+22%
Other
$200,677
$200,488
0%
Total Revenues
$288,159
$230,491
-20%
Expenses
2023
2024
Change
Grants
$105,000
$114,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,594
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,943
$8,358
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,596
$736
-80%
Total Expenses
$119,133
$123,094
+3%
Net income
2023
2024
Change
Net income
+$169,026
+$107,397
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$119,133
$123,094
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,133
$123,094
+3%