Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,690
Contributions
49%
Other
29%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,778
Grants
88%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,651
$70,601
+279%
Government Grants
$0
$0
-
Fundraising Events
$15,100
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,670
$30,984
+43%
Other
-$21,296
$42,105
-298%
Total Revenues
$34,125
$143,690
+321%
Expenses
2023
2024
Change
Grants
$88,500
$75,550
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,582
$9,499
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$443
$72
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440
$657
+49%
Total Expenses
$98,965
$85,778
-13%
Net income
2023
2024
Change
Net income
-$64,840
+$57,912
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$88,500
$75,550
-15%
Admin
$10,465
$10,228
-2%
Fundraising
$0
$0
-
Total Expenses
$98,965
$85,778
-13%