Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,165
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,410
Grants
84%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$85,748
$236,165
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,748
$236,165
+175%
Expenses
2023
2024
Change
Grants
$238,500
$270,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,332
$50,425
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,603
$985
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$303,435
$321,410
+6%
Net income
2023
2024
Change
Net income
-$217,687
-$85,245
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$250,684
$270,000
+8%
Admin
$52,751
$51,410
-3%
Fundraising
$0
$0
-
Total Expenses
$303,435
$321,410
+6%
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