Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,046
Contributions
63%
Fundraising Events
37%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,452
Grants
78%
Other
19%
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
$0
$91,866
-
Government Grants
$69,350
$0
-100%
Fundraising Events
$117,109
$53,180
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,459
$145,046
-22%
Expenses
2023
2024
Change
Grants
$108,611
$120,422
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,914
$0
-100%
Fees to Service Providers
$1,600
$1,557
-3%
Advertising & Promotion
$1,198
$0
-100%
Offices, Occupancy & IT
$25,393
$2,533
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,905
$28,940
-3%
Total Expenses
$175,621
$153,452
-13%
Net income
2023
2024
Change
Net income
+$10,838
-$8,406
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$112,781
$145,763
+29%
Admin
$25,712
$7,689
-70%
Fundraising
$37,128
$0
-100%
Total Expenses
$175,621
$153,452
-13%