Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,332
Contributions
57%
Investments
31%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,992
Grants
76%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,284
$64,449
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,558
$34,648
+17%
Other
$27,420
$14,235
-48%
Total Revenues
$159,262
$113,332
-29%
Expenses
2023
2024
Change
Grants
$129,198
$29,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,514
$4,578
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,504
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$724
$1,910
+164%
Total Expenses
$135,436
$37,992
-72%
Net income
2023
2024
Change
Net income
+$23,826
+$75,340
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$129,922
$33,414
-74%
Admin
$5,514
$4,578
-17%
Fundraising
$0
$0
-
Total Expenses
$135,436
$37,992
-72%