Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$470,570
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,876
Grants
88%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$431,847
$394,238
-9%
Government Grants
$0
$0
-
Fundraising Events
$12,684
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,186
$49,280
+4%
Other
$238,486
$27,052
-89%
Total Revenues
$730,203
$470,570
-36%
Expenses
2023
2024
Change
Grants
$611,348
$319,516
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,000
$661
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113
$41,699
+36802%
Total Expenses
$638,461
$361,876
-43%
Net income
2023
2024
Change
Net income
+$91,742
+$108,694
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$611,348
$319,516
-48%
Admin
$27,113
$911
-97%
Fundraising
$0
$41,449
-
Total Expenses
$638,461
$361,876
-43%