Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,543
Contributions
82%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,801
Grants
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,983
$121,566
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,051
$10,475
+30%
Other
$667
$15,502
+2224%
Total Revenues
$186,701
$147,543
-21%
Expenses
2023
2024
Change
Grants
$133,200
$97,800
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,377
$5,497
+299%
Advertising & Promotion
$0
$567
-
Offices, Occupancy & IT
$0
$1,233
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490
$704
+44%
Total Expenses
$135,067
$105,801
-22%
Net income
2023
2024
Change
Net income
+$51,634
+$41,742
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,800
-
Admin
-
$8,001
-
Fundraising
-
$0
-
Total Expenses
$135,067
$105,801
-22%