Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,450
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,764
Grants
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$210,701
$167,450
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,701
$167,450
-21%
Expenses
2023
2024
Change
Grants
$306,100
$200,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,778
$28,783
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,189
$3,981
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$925
$0
-100%
Total Expenses
$353,992
$232,764
-34%
Net income
2023
2024
Change
Net income
-$143,291
-$65,314
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$307,025
$200,000
-35%
Admin
$26,508
$21,175
-20%
Fundraising
$20,459
$11,589
-43%
Total Expenses
$353,992
$232,764
-34%