Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,867
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,900
Grants
57%
Other
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,087
$39,940
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,630
$139,927
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,717
$179,867
-18%
Expenses
2023
2024
Change
Grants
$105,001
$105,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$855
$850
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,371
$4,000
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,687
$75,050
-15%
Total Expenses
$200,914
$184,900
-8%
Net income
2023
2024
Change
Net income
+$17,803
-$5,033
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$200,059
$184,900
-8%
Admin
$855
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$200,914
$184,900
-8%