Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,044
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,367
Grants
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,071
$19,421
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,962
$14,623
+13%
Other
$0
$0
-
Total Revenues
$35,033
$34,044
-3%
Expenses
2023
2024
Change
Grants
$65,500
$98,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,850
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28
$17
-39%
Total Expenses
$70,928
$104,367
+47%
Net income
2023
2024
Change
Net income
-$35,895
-$70,323
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$68,014
$103,881
+53%
Admin
$2,914
$486
-83%
Fundraising
$0
$0
-
Total Expenses
$70,928
$104,367
+47%