Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,675
Other
82%
Investments
15%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,350
Grants
95%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,569,930
$9,989
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,403
$51,826
-41%
Other
$22,043
$281,860
+1179%
Total Revenues
$1,679,376
$343,675
-80%
Expenses
2023
2024
Change
Grants
$119,469
$75,264
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$785
$1,100
+40%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$600
$420
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,548
$2,566
-70%
Total Expenses
$129,537
$79,350
-39%
Net income
2023
2024
Change
Net income
+$1,549,839
+$264,325
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$119,469
$75,264
-37%
Admin
$3,348
$4,086
+22%
Fundraising
$6,720
$0
-100%
Total Expenses
$129,537
$79,350
-39%