Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,691
Investments
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$428,577
Grants
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,614
$22,923
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$651
$79,768
+12153%
Other
$347,781
$0
-100%
Total Revenues
$406,046
$102,691
-75%
Expenses
2023
2024
Change
Grants
$218,300
$334,921
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,462
$77,508
-2%
Fees to Service Providers
$3,400
$3,186
-6%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$26,536
$7,495
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,194
$5,167
-79%
Total Expenses
$351,892
$428,577
+22%
Net income
2023
2024
Change
Net income
+$54,154
-$325,886
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$345,552
$421,738
+22%
Admin
$6,340
$6,319
0%
Fundraising
$0
$520
-
Total Expenses
$351,892
$428,577
+22%