Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,762
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,081
Grants
80%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,615
$69,186
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,462
$26,576
+214%
Other
$0
$0
-
Total Revenues
$277,077
$95,762
-65%
Expenses
2023
2024
Change
Grants
$84,922
$63,693
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$1,098
$0
-100%
Offices, Occupancy & IT
$2,099
$6,170
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,707
$8,118
-81%
Total Expenses
$133,826
$80,081
-40%
Net income
2023
2024
Change
Net income
+$143,251
+$15,681
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$131,699
$76,574
-42%
Admin
$2,127
$3,507
+65%
Fundraising
$0
$0
-
Total Expenses
$133,826
$80,081
-40%