Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,023
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$777,641
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,150
$493,746
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,150
$18,277
+50%
Other
$0
$0
-
Total Revenues
$573,300
$512,023
-11%
Expenses
2023
2024
Change
Grants
$700,000
$750,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,444
$23,575
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53
$53
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,692
$4,013
-14%
Total Expenses
$767,189
$777,641
+1%
Net income
2023
2024
Change
Net income
-$193,889
-$265,618
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$700,000
$750,000
+7%
Admin
$67,189
$27,641
-59%
Fundraising
$0
$0
-
Total Expenses
$767,189
$777,641
+1%