Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,760
Other
72%
Contributions
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,519
Grants
58%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,005
$45,582
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$569
$14,306
+2414%
Other
$123,379
$155,872
+26%
Total Revenues
$148,953
$215,760
+45%
Expenses
2023
2024
Change
Grants
$142,054
$55,612
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,643
$10,362
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,274
$800
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,702
$28,745
-3%
Total Expenses
$185,673
$95,519
-49%
Net income
2023
2024
Change
Net income
-$36,720
+$120,241
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$178,053
$75,368
-58%
Admin
$7,620
$20,151
+164%
Fundraising
$0
$0
-
Total Expenses
$185,673
$95,519
-49%
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