Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$881,565
Contributions
88%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,470
Other
63%
Grants
25%
Fees to Service Providers
11%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$903,050
$778,394
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,637
$100,171
+468%
Other
$3,250
$3,000
-8%
Total Revenues
$923,937
$881,565
-5%
Expenses
2023
2024
Change
Grants
$28,100
$73,000
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$30,660
+3988%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,034
$2,290
+13%
Other
$160,528
$183,520
+14%
Total Expenses
$191,412
$289,470
+51%
Net income
2023
2024
Change
Net income
+$732,525
+$592,095
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$191,412
$289,470
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,412
$289,470
+51%
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