Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,505
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,686
Grants
86%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,028
$254,101
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,953
$20,404
+312%
Other
$0
$0
-
Total Revenues
$297,981
$274,505
-8%
Expenses
2023
2024
Change
Grants
$380,505
$181,920
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,073
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,038
$5,171
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,596
$16,522
+150%
Total Expenses
$416,139
$210,686
-49%
Net income
2023
2024
Change
Net income
-$118,158
+$63,819
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$392,825
$198,216
-50%
Admin
$20,880
$11,594
-44%
Fundraising
$2,434
$876
-64%
Total Expenses
$416,139
$210,686
-49%