Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,118
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,348
Grants
87%
Other
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,220
$259,118
+41%
Government Grants
$23,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,120
$259,118
+25%
Expenses
2023
2024
Change
Grants
$229,458
$264,269
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$272
$0
-100%
Advertising & Promotion
$3,712
$192
-95%
Offices, Occupancy & IT
$1,163
$2,516
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,510
$35,371
+443%
Total Expenses
$241,115
$302,348
+25%
Net income
2023
2024
Change
Net income
-$32,995
-$43,230
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$229,458
$264,269
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,115
$302,348
+25%