Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,591
Other
66%
Investments
18%
Contributions
13%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,070
Grants
84%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,950
$26,656
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,112
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,813
$37,714
+52%
Other
$39,176
$138,109
+253%
Total Revenues
$114,939
$208,591
+81%
Expenses
2023
2024
Change
Grants
$95,800
$68,469
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$992
$1,634
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,149
$1,060
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,152
$9,907
+8%
Total Expenses
$109,093
$81,070
-26%
Net income
2023
2024
Change
Net income
+$5,846
+$127,521
+2081%
Functional Expenses
Summary
2023
2024
Change
Program
$95,800
$68,469
-29%
Admin
$13,293
$12,601
-5%
Fundraising
$0
$0
-
Total Expenses
$109,093
$81,070
-26%