Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,073
Contributions
59%
Investments
29%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,163
Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,529
$95,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,399
$47,480
+7%
Other
$7,486
$18,593
+148%
Total Revenues
$159,414
$161,073
+1%
Expenses
2023
2024
Change
Grants
$247,490
$200,550
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,044
$9,185
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$276
-
Interest
$0
$63
-
Depreciation
$0
$0
-
Other
$1,704
$1,089
-36%
Total Expenses
$257,238
$211,163
-18%
Net income
2023
2024
Change
Net income
-$97,824
-$50,090
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$247,639
$200,550
-19%
Admin
$9,599
$10,613
+11%
Fundraising
$0
$0
-
Total Expenses
$257,238
$211,163
-18%