Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,765
Contributions
64%
Other
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$716,775
Grants
45%
Other
41%
Interest
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,013
$45,518
-9%
Other
$551,287
$177,247
-68%
Total Revenues
$601,300
$622,765
+4%
Expenses
2023
2024
Change
Grants
$370,000
$325,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,555
$18,910
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$0
-100%
Interest
$47,667
$77,667
+63%
Depreciation
$0
$0
-
Other
$0
$295,198
-
Total Expenses
$439,388
$716,775
+63%
Net income
2023
2024
Change
Net income
+$161,912
-$94,010
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$439,388
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$439,388
$716,775
+63%