Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,514
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$580,925
Grants
91%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,425
$25,248
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,572
$116,266
+9%
Other
$0
$0
-
Total Revenues
$529,997
$141,514
-73%
Expenses
2023
2024
Change
Grants
$533,018
$526,649
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,000
$36,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$769
$1,032
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,000
$17,244
-18%
Total Expenses
$590,787
$580,925
-2%
Net income
2023
2024
Change
Net income
-$60,790
-$439,411
-623%
Functional Expenses
Summary
2023
2024
Change
Program
$533,018
$526,649
-1%
Admin
$57,769
$54,276
-6%
Fundraising
$0
$0
-
Total Expenses
$590,787
$580,925
-2%