Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,454
Contributions
47%
Other
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,770
Grants
74%
Fees to Service Providers
15%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,500
$313,100
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,904
$52,176
+11%
Other
$42,446
$301,178
+610%
Total Revenues
$551,850
$666,454
+21%
Expenses
2023
2024
Change
Grants
$462,500
$313,100
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,651
$62,318
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,000
$45,352
-1%
Total Expenses
$712,151
$420,770
-41%
Net income
2023
2024
Change
Net income
-$160,301
+$245,684
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$712,151
$363,819
-49%
Admin
$0
$56,951
-
Fundraising
$0
$0
-
Total Expenses
$712,151
$420,770
-41%