Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,859
Investments
51%
Other
48%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,161
Grants
76%
Fees to Service Providers
15%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$51,522
$3,400
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,626
$145,301
+15%
Other
-$26,029
$136,158
-623%
Total Revenues
$152,119
$284,859
+87%
Expenses
2023
2024
Change
Grants
$219,223
$160,268
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,175
$0
-100%
Fees to Service Providers
$10,827
$31,234
+188%
Advertising & Promotion
$13,422
$10,873
-19%
Offices, Occupancy & IT
$234
$1,486
+535%
Interest
$0
$0
-
Depreciation
$6,300
$6,300
+0%
Other
$0
$0
-
Total Expenses
$257,181
$210,161
-18%
Net income
2023
2024
Change
Net income
-$105,062
+$74,698
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$219,223
$160,268
-27%
Admin
$24,536
$39,020
+59%
Fundraising
$13,422
$10,873
-19%
Total Expenses
$257,181
$210,161
-18%