Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,557
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,757
Grants
93%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,177
$274,557
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,177
$274,557
+72%
Expenses
2023
2024
Change
Grants
$228,304
$205,325
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,921
$7,178
+274%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,567
$8,254
-4%
Total Expenses
$238,792
$220,757
-8%
Net income
2023
2024
Change
Net income
-$79,615
+$53,800
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$228,304
$205,325
-10%
Admin
$10,488
$15,432
+47%
Fundraising
$0
$0
-
Total Expenses
$238,792
$220,757
-8%