Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$749,154
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$784,986
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,134,898
$719,486
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,438
$29,668
+45%
Other
$0
$0
-
Total Revenues
$1,155,336
$749,154
-35%
Expenses
2023
2024
Change
Grants
$1,199,000
$780,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,027
$4,986
+24%
Total Expenses
$1,205,277
$784,986
-35%
Net income
2023
2024
Change
Net income
-$49,941
-$35,832
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,000
$780,000
-35%
Admin
$6,277
$4,986
-21%
Fundraising
$0
$0
-
Total Expenses
$1,205,277
$784,986
-35%
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