Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,137
Contributions
75%
Investments
22%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,736
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,023
$27,021
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,127
$7,830
-35%
Other
$9,864
$1,286
-87%
Total Revenues
$43,014
$36,137
-16%
Expenses
2023
2024
Change
Grants
$240,000
$157,604
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$2,517
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$615
$390
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$225
+350%
Total Expenses
$242,715
$160,736
-34%
Net income
2023
2024
Change
Net income
-$199,701
-$124,599
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$240,000
$157,604
-34%
Admin
$2,715
$3,132
+15%
Fundraising
$0
$0
-
Total Expenses
$242,715
$160,736
-34%