Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,507
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,187
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$372,221
$169,883
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,462
$7,624
+120%
Other
$0
$0
-
Total Revenues
$375,683
$177,507
-53%
Expenses
2023
2024
Change
Grants
$93,150
$452,645
+386%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,572
$2,542
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$95,722
$455,187
+376%
Net income
2023
2024
Change
Net income
+$279,961
-$277,680
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$93,150
$452,645
+386%
Admin
$2,572
$2,542
-1%
Fundraising
$0
$0
-
Total Expenses
$95,722
$455,187
+376%