PHILANTHROPI CHARITABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,878
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,489
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$800,136
$307,297
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,575
$45,581
+60%
Other
$0
$0
-
Total Revenues
$828,711
$352,878
-57%
Expenses
2023
2024
Change
Grants
$733,048
$386,177
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,073
$15,312
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100
$0
-100%
Total Expenses
$812,221
$401,489
-51%
Net income
2023
2024
Change
Net income
+$16,490
-$48,611
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$798,625
$387,239
-52%
Admin
$13,596
$14,250
+5%
Fundraising
$0
$0
-
Total Expenses
$812,221
$401,489
-51%
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