Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,333
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$497,700
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$594,950
$501,275
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$58
-8%
Other
$0
$0
-
Total Revenues
$595,013
$501,333
-16%
Expenses
2023
2024
Change
Grants
$594,950
$495,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
-$25
$2,500
-10100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175
$200
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$595,100
$497,700
-16%
Net income
2023
2024
Change
Net income
-$87
+$3,633
-4276%
Functional Expenses
Summary
2023
2024
Change
Program
$594,950
$495,000
-17%
Admin
$150
$2,700
+1700%
Fundraising
$0
$0
-
Total Expenses
$595,100
$497,700
-16%