Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,410
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,739
Grants
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$76,930
$107,994
+40%
Government Grants
$0
$23,416
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,930
$131,410
+71%
Expenses
2023
2024
Change
Grants
$91,034
$126,975
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,343
$5,264
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,112
$0
-100%
Total Expenses
$102,489
$134,739
+31%
Net income
2023
2024
Change
Net income
-$25,559
-$3,329
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$91,034
$126,975
+39%
Admin
$11,455
$7,764
-32%
Fundraising
$0
$0
-
Total Expenses
$102,489
$134,739
+31%