Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$100,084
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,893
Fees to Service Providers
49%
Grants
46%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,409
$45,432
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,771
$54,652
-2%
Other
$16,520
$0
-100%
Total Revenues
$165,700
$100,084
-40%
Expenses
2023
2024
Change
Grants
$164,182
$105,757
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,987
$113,475
+498%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,303
$1,377
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388
$11,284
+2808%
Total Expenses
$184,860
$231,893
+25%
Net income
2023
2024
Change
Net income
-$19,160
-$131,809
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$164,182
$231,893
+41%
Admin
$10,552
$0
-100%
Fundraising
$10,126
$0
-100%
Total Expenses
$184,860
$231,893
+25%