Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$81,786
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,645
Offices, Occupancy & IT
40%
Grants
37%
Other
11%
Depreciation
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,378
$72,150
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,636
-
Other
$0
$0
-
Total Revenues
$241,378
$81,786
-66%
Expenses
2023
2024
Change
Grants
$49,925
$17,707
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480
$528
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,206
$19,102
+18%
Interest
$0
$0
-
Depreciation
$4,399
$5,086
+16%
Other
$6,696
$5,222
-22%
Total Expenses
$77,706
$47,645
-39%
Net income
2023
2024
Change
Net income
+$163,672
+$34,141
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$75,281
$45,629
-39%
Admin
$2,325
$1,916
-18%
Fundraising
$100
$100
+0%
Total Expenses
$77,706
$47,645
-39%
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