Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,940
Contributions
83%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,125
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$284,715
$226,306
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,561
$30,480
+74%
Other
$27,838
$15,154
-46%
Total Revenues
$330,114
$271,940
-18%
Expenses
2023
2024
Change
Grants
$253,323
$374,112
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,848
$5,563
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,450
$7,450
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$265,621
$387,125
+46%
Net income
2023
2024
Change
Net income
+$64,493
-$115,185
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$253,323
$381,562
+51%
Admin
$12,298
$5,563
-55%
Fundraising
$0
$0
-
Total Expenses
$265,621
$387,125
+46%