Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,053
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,433
Grants
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$125,257
$72,472
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,287
$157,581
+8%
Other
$98,690
$0
-100%
Total Revenues
$369,234
$230,053
-38%
Expenses
2023
2024
Change
Grants
$303,582
$341,135
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$14,000
+0%
Advertising & Promotion
$107
$1,298
+1113%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42
$0
-100%
Total Expenses
$317,731
$356,433
+12%
Net income
2023
2024
Change
Net income
+$51,503
-$126,380
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$303,689
$342,433
+13%
Admin
$14,042
$14,000
0%
Fundraising
$0
$0
-
Total Expenses
$317,731
$356,433
+12%