Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,461
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,928
Grants
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$48,426
$37,461
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,426
$37,461
-23%
Expenses
2023
2024
Change
Grants
$19,100
$21,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$565
$428
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11
$0
-100%
Total Expenses
$19,676
$24,928
+27%
Net income
2023
2024
Change
Net income
+$28,750
+$12,533
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$19,676
$24,928
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,676
$24,928
+27%
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