Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,856
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,768
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,083
$84,856
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,083
$84,856
-11%
Expenses
2023
2024
Change
Grants
$124,334
$111,951
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38
$150
+295%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,027
$2,667
+32%
Total Expenses
$126,399
$114,768
-9%
Net income
2023
2024
Change
Net income
-$31,316
-$29,912
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$124,334
$111,951
-10%
Admin
$2,065
$2,817
+36%
Fundraising
$0
$0
-
Total Expenses
$126,399
$114,768
-9%