Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,397
Contributions
61%
Investments
32%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,006
Grants
97%
Other
3%
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
$51,712
$127,424
+146%
Government Grants
$0
$0
-
Fundraising Events
$17,083
$13,324
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$313,002
$67,347
-78%
Other
-$1,624
$1,302
-180%
Total Revenues
$380,173
$209,397
-45%
Expenses
2023
2024
Change
Grants
$0
$297,901
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,222
$0
-100%
Fees to Service Providers
$700
$202
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,660
$7,903
-9%
Total Expenses
$16,582
$306,006
+1745%
Net income
2023
2024
Change
Net income
+$363,591
-$96,609
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,322
$298,051
+8872%
Admin
$10,760
$7,955
-26%
Fundraising
$2,500
$0
-100%
Total Expenses
$16,582
$306,006
+1745%