Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,671
Contributions
94%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,127
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$274,609
$251,210
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,138
$13,033
+510%
Other
$9,663
$4,428
-54%
Total Revenues
$286,410
$268,671
-6%
Expenses
2023
2024
Change
Grants
$317,395
$288,127
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$317,395
$288,127
-9%
Net income
2023
2024
Change
Net income
-$30,985
-$19,456
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$317,395
$288,127
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,395
$288,127
-9%
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