Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,941
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,992
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,662
$142,941
-33%
Government Grants
$19,000
$19,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,830
$0
-100%
Other
$15,966
$0
-100%
Total Revenues
$252,458
$161,941
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,013
$0
-100%
Advertising & Promotion
$0
$879
-
Offices, Occupancy & IT
$1,174
$908
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,743
$178,205
-23%
Total Expenses
$251,930
$179,992
-29%
Net income
2023
2024
Change
Net income
+$528
-$18,051
-3519%
Functional Expenses
Summary
2023
2024
Change
Program
$207,915
$116,731
-44%
Admin
$40,710
$63,261
+55%
Fundraising
$3,305
$0
-100%
Total Expenses
$251,930
$179,992
-29%