Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,351
Contributions
80%
Investments
13%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,013
Grants
91%
Other
6%
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
$494,276
$173,752
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,935
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28,664
-
Other
$0
$0
-
Total Revenues
$494,276
$217,351
-56%
Expenses
2023
2024
Change
Grants
$224,812
$249,531
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,809
-
Advertising & Promotion
$18,124
$0
-100%
Offices, Occupancy & IT
$3,765
$2,974
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,674
$16,699
+898%
Total Expenses
$248,375
$275,013
+11%
Net income
2023
2024
Change
Net income
+$245,901
-$57,662
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$224,812
$249,682
+11%
Admin
$3,765
$9,070
+141%
Fundraising
$19,798
$16,261
-18%
Total Expenses
$248,375
$275,013
+11%