Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,094
Contributions
62%
Other
20%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,337
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,925
$157,665
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,252
$46,447
+64%
Other
$6,924
$49,982
+622%
Total Revenues
$469,101
$254,094
-46%
Expenses
2023
2024
Change
Grants
$396,659
$333,068
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,822
$133
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,876
$3,136
+9%
Total Expenses
$412,357
$336,337
-18%
Net income
2023
2024
Change
Net income
+$56,744
-$82,243
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$410,787
$336,010
-18%
Admin
$1,570
$327
-79%
Fundraising
$0
$0
-
Total Expenses
$412,357
$336,337
-18%
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