Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,569
Investments
43%
Other
41%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,603
Fees to Service Providers
68%
Other
14%
Grants
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,539
$119,673
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,172
$308,214
+60%
Other
-$204,929
$291,682
-242%
Total Revenues
$257,782
$719,569
+179%
Expenses
2023
2024
Change
Grants
$575,510
$29,193
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,483
$183,492
+94%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$11,682
$17,415
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,529
$38,308
-1%
Total Expenses
$720,204
$268,603
-63%
Net income
2023
2024
Change
Net income
-$462,422
+$450,966
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$590,616
$39,873
-93%
Admin
$84,805
$94,811
+12%
Fundraising
$44,783
$133,919
+199%
Total Expenses
$720,204
$268,603
-63%