Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,531
Contributions
72%
Investments
28%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$122,642
Grants
55%
Other
37%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,113
$88,701
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50
$50
+0%
Investments
$19,127
$33,780
+77%
Other
$0
$0
-
Total Revenues
$125,290
$122,531
-2%
Expenses
2023
2024
Change
Grants
$79,650
$67,616
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,080
$9,619
+36%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,724
$45,407
+91%
Total Expenses
$110,604
$122,642
+11%
Net income
2023
2024
Change
Net income
+$14,686
-$111
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$110,604
$122,642
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,604
$122,642
+11%