Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,568
Contributions
89%
Investments
8%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,891
Other
69%
Offices, Occupancy & IT
29%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,564
$418,829
+11%
Government Grants
$40,605
$15,000
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,907
$37,739
+72%
Other
$0
$0
-
Total Revenues
$441,076
$471,568
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,500
$9,750
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,604
$103,340
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$348,002
$246,801
-29%
Total Expenses
$438,106
$359,891
-18%
Net income
2023
2024
Change
Net income
+$2,970
+$111,677
+3660%
Functional Expenses
Summary
2023
2024
Change
Program
$438,106
$359,891
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,106
$359,891
-18%
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