Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,836
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,847
Grants
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$271,266
$187,420
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,430
$28,416
+84%
Other
$0
$0
-
Total Revenues
$286,696
$215,836
-25%
Expenses
2023
2024
Change
Grants
$142,150
$75,100
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,186
$12,465
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330
$282
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$155,666
$87,847
-44%
Net income
2023
2024
Change
Net income
+$131,030
+$127,989
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$142,150
$75,100
-47%
Admin
$13,516
$12,747
-6%
Fundraising
$0
$0
-
Total Expenses
$155,666
$87,847
-44%