Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,566
Other
70%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,116
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,750
$66,500
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339
$1,826
+439%
Other
$202,438
$163,240
-19%
Total Revenues
$267,527
$231,566
-13%
Expenses
2023
2024
Change
Grants
$296,191
$184,965
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,540
$15,151
+44%
Total Expenses
$306,731
$200,116
-35%
Net income
2023
2024
Change
Net income
-$39,204
+$31,450
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$296,191
$184,965
-38%
Admin
$10,540
$15,151
+44%
Fundraising
$0
$0
-
Total Expenses
$306,731
$200,116
-35%