Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,150
Investments
72%
Contributions
15%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,855
Grants
78%
Fees to Service Providers
9%
Depreciation
9%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,790,910
$107,277
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368,811
$532,491
+44%
Other
$8,613
$97,382
+1031%
Total Revenues
$3,168,334
$737,150
-77%
Expenses
2023
2024
Change
Grants
$545,800
$319,225
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,921
$36,240
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,838
$4,375
-36%
Interest
$0
$0
-
Depreciation
$35,288
$35,025
-1%
Other
$14,825
$13,990
-6%
Total Expenses
$638,672
$408,855
-36%
Net income
2023
2024
Change
Net income
+$2,529,662
+$328,295
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$547,139
$324,735
-41%
Admin
$91,533
$84,120
-8%
Fundraising
$0
$0
-
Total Expenses
$638,672
$408,855
-36%