Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,918
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,594
Other
89%
Grants
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,643
$340,997
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,256
$23,695
+6%
Other
-$15,930
$5,226
-133%
Total Revenues
$467,969
$369,918
-21%
Expenses
2023
2024
Change
Grants
$115,309
$39,700
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,636
$12,095
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,513
$424,799
+75%
Total Expenses
$367,458
$476,594
+30%
Net income
2023
2024
Change
Net income
+$100,511
-$106,676
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$367,458
$476,594
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$367,458
$476,594
+30%