Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,911
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,087
Grants
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$162,629
$124,911
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$162,630
$124,911
-23%
Expenses
2023
2024
Change
Grants
$127,900
$148,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$1,360
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766
$1,227
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$130,291
$151,087
+16%
Net income
2023
2024
Change
Net income
+$32,339
-$26,176
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$127,900
$148,500
+16%
Admin
$2,391
$2,587
+8%
Fundraising
$0
$0
-
Total Expenses
$130,291
$151,087
+16%