Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,273
Contributions
47%
Investments
34%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,314
Grants
84%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$40,661
$50,346
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,199
$36,111
+24%
Other
$10,545
$20,816
+97%
Total Revenues
$80,405
$107,273
+33%
Expenses
2023
2024
Change
Grants
$76,675
$70,658
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,614
$13,231
+100%
Advertising & Promotion
$300
$220
-27%
Offices, Occupancy & IT
$82
$205
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$83,671
$84,314
+1%
Net income
2023
2024
Change
Net income
-$3,266
+$22,959
-803%
Functional Expenses
Summary
2023
2024
Change
Program
$83,671
$84,314
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,671
$84,314
+1%
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