Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,717
Contributions
75%
Investments
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,217
Grants
97%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$43,915
$46,805
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,189
$10,256
-16%
Other
$11
$5,656
+51318%
Total Revenues
$56,115
$62,717
+12%
Expenses
2023
2024
Change
Grants
$58,589
$54,350
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$874
$915
+5%
Offices, Occupancy & IT
$474
$202
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$60,687
$56,217
-7%
Net income
2023
2024
Change
Net income
-$4,572
+$6,500
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$60,687
$56,217
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,687
$56,217
-7%