Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,555
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,325
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,064
$209,555
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,064
$209,555
-7%
Expenses
2023
2024
Change
Grants
$139,270
$149,275
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66
$50
-24%
Total Expenses
$139,336
$149,325
+7%
Net income
2023
2024
Change
Net income
+$86,728
+$60,230
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$139,270
$149,275
+7%
Admin
$66
$50
-24%
Fundraising
$0
$0
-
Total Expenses
$139,336
$149,325
+7%