Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$313,397
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,749
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$621,800
$286,355
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,632
$27,042
+63%
Other
$0
$0
-
Total Revenues
$638,432
$313,397
-51%
Expenses
2023
2024
Change
Grants
$386,000
$321,539
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$260
+30%
Total Expenses
$386,225
$336,749
-13%
Net income
2023
2024
Change
Net income
+$252,207
-$23,352
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$386,000
$321,539
-17%
Admin
$225
$15,210
+6660%
Fundraising
$0
$0
-
Total Expenses
$386,225
$336,749
-13%
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