Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,334
Contributions
41%
Investments
33%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,813
Grants
60%
Other
19%
Fees to Service Providers
12%
Interest
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,188
$91,913
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,279
$72,748
+37%
Other
$48,654
$57,673
+19%
Total Revenues
$295,121
$222,334
-25%
Expenses
2023
2024
Change
Grants
$1,601,576
$76,240
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,147
$15,242
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,137
$206
-99%
Interest
$11,927
$11,011
-8%
Depreciation
$0
$0
-
Other
$0
$24,114
-
Total Expenses
$1,651,787
$126,813
-92%
Net income
2023
2024
Change
Net income
-$1,356,666
+$95,521
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,503
$111,365
-93%
Admin
$21,726
$15,448
-29%
Fundraising
$16,558
$0
-100%
Total Expenses
$1,651,787
$126,813
-92%