Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,938
Contributions
53%
Investments
41%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$43,027
Grants
59%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,926
$18,022
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,970
-
Investments
$12,396
$13,946
+13%
Other
$0
$0
-
Total Revenues
$125,322
$33,938
-73%
Expenses
2023
2024
Change
Grants
$112,630
$25,465
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$415
$450
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$695
$1,120
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$15,992
-
Total Expenses
$113,740
$43,027
-62%
Net income
2023
2024
Change
Net income
+$11,582
-$9,089
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$112,630
$43,027
-62%
Admin
$1,110
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$113,740
$43,027
-62%