Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,181
Investments
49%
Contributions
47%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,235
Depreciation
46%
Grants
33%
Fees to Service Providers
21%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,856
$24,175
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,630
$25,274
+36%
Other
-$7,899
$1,732
-122%
Total Revenues
$61,587
$51,181
-17%
Expenses
2023
2024
Change
Grants
$42,500
$19,600
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,842
$12,427
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64
$0
-100%
Interest
$0
$0
-
Depreciation
$13,923
$27,845
+100%
Other
$13,192
$363
-97%
Total Expenses
$76,521
$60,235
-21%
Net income
2023
2024
Change
Net income
-$14,934
-$9,054
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$69,407
$47,658
-31%
Admin
$7,114
$12,577
+77%
Fundraising
$0
$0
-
Total Expenses
$76,521
$60,235
-21%