Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$906,114
Other
69%
Contributions
24%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,016
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$560,990
$213,711
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,487
$68,055
+27%
Other
$301,181
$624,348
+107%
Total Revenues
$915,658
$906,114
-1%
Expenses
2023
2024
Change
Grants
$140,683
$693,487
+393%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,948
$12,529
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$844
$0
-100%
Total Expenses
$153,475
$706,016
+360%
Net income
2023
2024
Change
Net income
+$762,183
+$200,098
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$140,683
$693,487
+393%
Admin
$12,792
$12,529
-2%
Fundraising
$0
$0
-
Total Expenses
$153,475
$706,016
+360%
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