Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,958
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,246
$97,342
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,246
$97,342
-42%
Expenses
2023
2024
Change
Grants
$134,000
$115,580
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,793
$1,030
-85%
Advertising & Promotion
$141
$0
-100%
Offices, Occupancy & IT
$1,085
$2,148
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$200
+33%
Total Expenses
$142,169
$118,958
-16%
Net income
2023
2024
Change
Net income
+$27,077
-$21,616
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$134,000
$115,580
-14%
Admin
$6,676
$3,378
-49%
Fundraising
$1,493
$0
-100%
Total Expenses
$142,169
$118,958
-16%
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