Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,937
Contributions
94%
Other
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$85,093
Grants
79%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,121
$67,500
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$910
$1,201
+32%
Investments
$24
$0
-100%
Other
$795
$3,236
+307%
Total Revenues
$61,850
$71,937
+16%
Expenses
2023
2024
Change
Grants
$130,600
$66,900
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,875
$2,975
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,224
$847
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,200
$14,371
+1098%
Total Expenses
$140,899
$85,093
-40%
Net income
2023
2024
Change
Net income
-$79,049
-$13,156
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$138,484
$80,552
-42%
Admin
$2,415
$4,541
+88%
Fundraising
$0
$0
-
Total Expenses
$140,899
$85,093
-40%
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