Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,692
Contributions
63%
Other
35%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,623
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,273
$189,004
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$4,188
+18109%
Other
$104,500
$104,500
+0%
Total Revenues
$298,796
$297,692
0%
Expenses
2023
2024
Change
Grants
$282,000
$292,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,125
$21,275
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152
$174
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,334
$174
-87%
Total Expenses
$304,611
$313,623
+3%
Net income
2023
2024
Change
Net income
-$5,815
-$15,931
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,611
$313,623
+3%