Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$90,617
Contributions
56%
Investments
33%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,399
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,179
$50,610
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,026
$29,856
+15%
Other
-$17,636
$10,151
-158%
Total Revenues
$94,569
$90,617
-4%
Expenses
2023
2024
Change
Grants
$281,475
$110,675
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,815
$7,714
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$617
$1,010
+64%
Total Expenses
$288,907
$119,399
-59%
Net income
2023
2024
Change
Net income
-$194,338
-$28,782
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$281,475
$110,675
-61%
Admin
$7,432
$8,724
+17%
Fundraising
$0
$0
-
Total Expenses
$288,907
$119,399
-59%
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