Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,038
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,330
Grants
>99%
Fees to Service Providers
<1%
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
$576,500
$479,586
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,452
-
Other
$0
$0
-
Total Revenues
$576,500
$487,038
-16%
Expenses
2023
2024
Change
Grants
$566,500
$254,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$520
$330
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$567,020
$254,330
-55%
Net income
2023
2024
Change
Net income
+$9,480
+$232,708
+2355%
Functional Expenses
Summary
2023
2024
Change
Program
$566,500
$254,000
-55%
Admin
$520
$330
-37%
Fundraising
$0
$0
-
Total Expenses
$567,020
$254,330
-55%