Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,462
Contributions
50%
Investments
49%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,654
Grants
80%
Fees to Service Providers
19%
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
$299,375
$102,470
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,288
$1,926
-55%
Membership Dues
$0
$0
-
Investments
$91,134
$101,066
+11%
Other
$1,348
$0
-100%
Total Revenues
$396,145
$205,462
-48%
Expenses
2023
2024
Change
Grants
$124,984
$201,838
+61%
Benefits to Members
$39,810
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,924
$47,500
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,073
$3,316
+8%
Total Expenses
$272,791
$252,654
-7%
Net income
2023
2024
Change
Net income
+$123,354
-$47,192
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$164,794
$201,838
+22%
Admin
$107,997
$50,816
-53%
Fundraising
$0
$0
-
Total Expenses
$272,791
$252,654
-7%
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