Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,327
Fundraising Events
46%
Investments
25%
Contributions
14%
Other
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,063
Grants
95%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,019
$28,112
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$90,195
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,226
$48,619
+15%
Other
$30,176
$27,401
-9%
Total Revenues
$238,421
$194,327
-18%
Expenses
2023
2024
Change
Grants
$104,412
$129,083
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$699
$1,053
+51%
Offices, Occupancy & IT
$2,042
$759
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,278
$5,168
-89%
Total Expenses
$155,431
$136,063
-12%
Net income
2023
2024
Change
Net income
+$82,990
+$58,264
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$104,412
$129,083
+24%
Admin
$11,640
$6,980
-40%
Fundraising
$39,379
$0
-100%
Total Expenses
$155,431
$136,063
-12%