Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,681
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,902
Grants
61%
Fees to Service Providers
21%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,406
$96,409
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,001
$83,272
+37%
Other
$1,078,783
$0
-100%
Total Revenues
$1,223,190
$179,681
-85%
Expenses
2023
2024
Change
Grants
$1,439,323
$119,641
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,971
$41,043
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,465
$36,218
-8%
Total Expenses
$1,515,759
$196,902
-87%
Net income
2023
2024
Change
Net income
-$292,569
-$17,221
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,788
$155,859
-89%
Admin
$36,971
$41,043
+11%
Fundraising
$0
$0
-
Total Expenses
$1,515,759
$196,902
-87%