Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,227
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,059
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,998
$258,187
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,196
$105,040
+34%
Other
$0
$0
-
Total Revenues
$526,194
$363,227
-31%
Expenses
2023
2024
Change
Grants
$95,020
$298,153
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,906
-
Total Expenses
$95,020
$316,059
+233%
Net income
2023
2024
Change
Net income
+$431,174
+$47,168
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$95,020
$316,059
+233%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,020
$316,059
+233%