Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,897
Other
38%
Contributions
35%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,671
Grants
57%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,678
$71,620
+283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,251
$53,798
+3%
Other
-$20,494
$78,479
-483%
Total Revenues
$50,435
$203,897
+304%
Expenses
2023
2024
Change
Grants
$190,694
$67,139
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,911
$33,993
+10%
Advertising & Promotion
$1,995
$3,315
+66%
Offices, Occupancy & IT
$1,919
$3,516
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,943
$10,708
+54%
Total Expenses
$232,462
$118,671
-49%
Net income
2023
2024
Change
Net income
-$182,027
+$85,226
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$190,694
$70,231
-63%
Admin
$39,773
$45,125
+13%
Fundraising
$1,995
$3,315
+66%
Total Expenses
$232,462
$118,671
-49%