Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,040
Investments
53%
Contributions
45%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,611
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,044,943
$149,381
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,661
$176,318
+94%
Other
-$32,503
$8,341
-126%
Total Revenues
$1,103,101
$334,040
-70%
Expenses
2023
2024
Change
Grants
$130,332
$160,203
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,301
$27,353
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,051
$55
-100%
Total Expenses
$278,684
$187,611
-33%
Net income
2023
2024
Change
Net income
+$824,417
+$146,429
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$255,332
$160,203
-37%
Admin
$23,352
$27,408
+17%
Fundraising
$0
$0
-
Total Expenses
$278,684
$187,611
-33%