Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,127
Contributions
48%
Investments
35%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,980
Grants
84%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$558,564
$165,496
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,935
$121,554
+22%
Other
$330,307
$57,077
-83%
Total Revenues
$988,806
$344,127
-65%
Expenses
2023
2024
Change
Grants
$186,500
$204,800
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,759
$8,696
+12%
Advertising & Promotion
$1,203
$1,445
+20%
Offices, Occupancy & IT
$580
$83
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,085
$28,956
+376%
Total Expenses
$202,127
$243,980
+21%
Net income
2023
2024
Change
Net income
+$786,679
+$100,147
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$202,127
$218,587
+8%
Admin
$0
$25,393
-
Fundraising
$0
$0
-
Total Expenses
$202,127
$243,980
+21%
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