Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,994
Other
44%
Contributions
35%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,348
Grants
73%
Fees to Service Providers
19%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$156,395
+526%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,132
$90,649
+10%
Other
$50,278
$194,950
+288%
Total Revenues
$157,410
$441,994
+181%
Expenses
2023
2024
Change
Grants
$349,432
$59,731
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994
$5,288
+432%
Fees to Service Providers
$18,860
$15,721
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82
$608
+641%
Total Expenses
$369,368
$81,348
-78%
Net income
2023
2024
Change
Net income
-$211,958
+$360,646
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$349,929
$62,375
-82%
Admin
$19,439
$18,973
-2%
Fundraising
$0
$0
-
Total Expenses
$369,368
$81,348
-78%