Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,900
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,250
Grants
91%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,508
$325,054
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,540
$10,846
+27%
Other
$0
$0
-
Total Revenues
$259,048
$335,900
+30%
Expenses
2023
2024
Change
Grants
$320,891
$305,762
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,467
-
Advertising & Promotion
$968
$1,813
+87%
Offices, Occupancy & IT
$1,056
$463
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,889
$18,745
+18%
Total Expenses
$338,804
$334,250
-1%
Net income
2023
2024
Change
Net income
-$79,756
+$1,650
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$338,804
$334,250
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$338,804
$334,250
-1%