Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,987
Investments
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,821
Grants
92%
Advertising & Promotion
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,659
$32,534
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,253
$162,453
+28%
Other
$0
$0
-
Total Revenues
$622,912
$194,987
-69%
Expenses
2023
2024
Change
Grants
$135,176
$129,322
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$550
+10%
Advertising & Promotion
$8,417
$7,786
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,167
$3,163
+46%
Total Expenses
$146,260
$140,821
-4%
Net income
2023
2024
Change
Net income
+$476,652
+$54,166
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$135,176
$129,322
-4%
Admin
$2,667
$3,713
+39%
Fundraising
$8,417
$7,786
-7%
Total Expenses
$146,260
$140,821
-4%