Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,310
Program Services
95%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$69,277
Grants
72%
Other
28%
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
$63,895
$2,200
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$62,980
-
Membership Dues
$1,367
$1,130
-17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,262
$66,310
+2%
Expenses
2023
2024
Change
Grants
$52,550
$50,150
-5%
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
$22,625
$19,127
-15%
Total Expenses
$75,175
$69,277
-8%
Net income
2023
2024
Change
Net income
-$9,913
-$2,967
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$72,493
$67,553
-7%
Admin
$2,682
$1,724
-36%
Fundraising
$0
$0
-
Total Expenses
$75,175
$69,277
-8%