Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,232
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,665
Grants
95%
Interest
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,619
$372,564
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,326
$17,125
-16%
Other
-$25,533
$28,543
-212%
Total Revenues
$500,412
$418,232
-16%
Expenses
2023
2024
Change
Grants
$586,307
$660,356
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,025
$11,704
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,252
$22,575
+1703%
Depreciation
$0
$0
-
Other
$2,180
$2,030
-7%
Total Expenses
$599,764
$696,665
+16%
Net income
2023
2024
Change
Net income
-$99,352
-$278,433
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$599,764
$696,665
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$599,764
$696,665
+16%