Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,996
Investments
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,532
Grants
46%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,648
$73,535
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,976
$146,461
+133%
Other
$0
$0
-
Total Revenues
$712,624
$219,996
-69%
Expenses
2023
2024
Change
Grants
$42,300
$58,653
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,600
$32,090
-35%
Fees to Service Providers
$1,233
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$812
$1,080
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,301
$34,709
-86%
Total Expenses
$350,246
$126,532
-64%
Net income
2023
2024
Change
Net income
+$362,378
+$93,464
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$288,161
$69,903
-76%
Admin
$33,983
$39,276
+16%
Fundraising
$28,102
$17,353
-38%
Total Expenses
$350,246
$126,532
-64%