Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,501
Investments
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,258
Grants
58%
Fees to Service Providers
38%
Other
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,548
$105,988
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,483
$581,513
+375%
Other
$675,123
$0
-100%
Total Revenues
$923,154
$687,501
-26%
Expenses
2023
2024
Change
Grants
$185,554
$104,821
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,414
$68,036
+13%
Advertising & Promotion
$1,523
$2,640
+73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,156
$4,761
-95%
Total Expenses
$348,647
$180,258
-48%
Net income
2023
2024
Change
Net income
+$574,507
+$507,243
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$274,804
$107,071
-61%
Admin
$73,843
$73,187
-1%
Fundraising
$0
$0
-
Total Expenses
$348,647
$180,258
-48%