Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,684
Contributions
63%
Investments
23%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,743
Grants
76%
Advertising & Promotion
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$168,180
$123,433
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,011
$44,974
+104%
Other
$57,347
$26,277
-54%
Total Revenues
$247,538
$194,684
-21%
Expenses
2023
2024
Change
Grants
$68,745
$58,519
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,139
$8,705
+307%
Advertising & Promotion
$3,368
$9,000
+167%
Offices, Occupancy & IT
$864
$519
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$75,116
$76,743
+2%
Net income
2023
2024
Change
Net income
+$172,422
+$117,941
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$75,116
$76,743
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,116
$76,743
+2%