Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,030
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$244,355
Grants
97%
Fees to Service Providers
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,348
$271,006
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$24
+118%
Other
$0
$0
-
Total Revenues
$317,359
$271,030
-15%
Expenses
2023
2024
Change
Grants
$310,080
$238,070
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,165
$3,497
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,078
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,878
$2,788
-93%
Total Expenses
$357,201
$244,355
-32%
Net income
2023
2024
Change
Net income
-$39,842
+$26,675
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$350,328
$239,280
-32%
Admin
$6,873
$5,075
-26%
Fundraising
$0
$0
-
Total Expenses
$357,201
$244,355
-32%