Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,643
Other
93%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,983
Grants
74%
Other
22%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$58,599
$14,050
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,124
$5,642
+37%
Other
$97,294
$259,951
+167%
Total Revenues
$160,017
$279,643
+75%
Expenses
2023
2024
Change
Grants
$179,727
$151,797
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,740
$3,514
+28%
Advertising & Promotion
$500
$1,315
+163%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,830
-
Depreciation
$1,375
$1,066
-22%
Other
$77,893
$45,461
-42%
Total Expenses
$262,235
$204,983
-22%
Net income
2023
2024
Change
Net income
-$102,218
+$74,660
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$205,784
$167,984
-18%
Admin
$56,451
$36,999
-34%
Fundraising
$0
$0
-
Total Expenses
$262,235
$204,983
-22%