Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,047
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,952
Grants
89%
Other
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,398
$22,357
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,674
$17,690
+13%
Other
$0
$0
-
Total Revenues
$43,072
$40,047
-7%
Expenses
2023
2024
Change
Grants
$51,666
$40,810
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,510
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,459
$3,632
-33%
Total Expenses
$57,125
$45,952
-20%
Net income
2023
2024
Change
Net income
-$14,053
-$5,905
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$51,666
$42,361
-18%
Admin
$5,459
$3,591
-34%
Fundraising
$0
$0
-
Total Expenses
$57,125
$45,952
-20%