Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,680
Investments
59%
Contributions
41%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,172
Grants
92%
Other
6%
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
$332,128
$149,174
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10
-
Membership Dues
$0
$0
-
Investments
$309,304
$212,496
-31%
Other
$0
$0
-
Total Revenues
$641,432
$361,680
-44%
Expenses
2023
2024
Change
Grants
$322,991
$178,650
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$560
$0
-100%
Offices, Occupancy & IT
$3,898
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,884
$12,022
+52%
Total Expenses
$337,833
$193,172
-43%
Net income
2023
2024
Change
Net income
+$303,599
+$168,508
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$322,991
$193,172
-40%
Admin
$14,842
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$337,833
$193,172
-43%