Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,030
Investments
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,683
Grants
95%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,623
$5,000
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,830
$66,030
+5%
Other
$0
$0
-
Total Revenues
$119,453
$71,030
-41%
Expenses
2023
2024
Change
Grants
$327,032
$421,804
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,831
$15,297
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,292
$5,582
+30%
Total Expenses
$347,155
$442,683
+28%
Net income
2023
2024
Change
Net income
-$227,702
-$371,653
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$327,032
$421,804
+29%
Admin
$20,123
$20,879
+4%
Fundraising
$0
$0
-
Total Expenses
$347,155
$442,683
+28%