Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,313
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,615
Grants
90%
Other
5%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,689
$400,105
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$15,208
+168878%
Other
$0
$0
-
Total Revenues
$435,698
$415,313
-5%
Expenses
2023
2024
Change
Grants
$60,000
$70,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,728
-
Advertising & Promotion
$3,755
$0
-100%
Offices, Occupancy & IT
$1,032
$333
-68%
Interest
$38
$1,348
+3447%
Depreciation
$0
$0
-
Other
$7,217
$4,206
-42%
Total Expenses
$72,042
$77,615
+8%
Net income
2023
2024
Change
Net income
+$363,656
+$337,698
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$60,000
$74,266
+24%
Admin
$12,042
$3,349
-72%
Fundraising
$0
$0
-
Total Expenses
$72,042
$77,615
+8%