Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,093
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,636
Grants
75%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,930
$180,093
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,930
$180,093
-4%
Expenses
2023
2024
Change
Grants
$132,710
$132,550
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$632
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,238
$5,418
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,020
$39,036
-30%
Total Expenses
$189,968
$177,636
-6%
Net income
2023
2024
Change
Net income
-$2,038
+$2,457
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$188,054
$177,636
-6%
Admin
$726
$0
-100%
Fundraising
$1,188
$0
-100%
Total Expenses
$189,968
$177,636
-6%