Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$561,055
Other
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$637,515
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,680
$93,555
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$508,500
$467,500
-8%
Total Revenues
$597,180
$561,055
-6%
Expenses
2023
2024
Change
Grants
$786,000
$637,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$15
-53%
Total Expenses
$786,032
$637,515
-19%
Net income
2023
2024
Change
Net income
-$188,852
-$76,460
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$786,000
$647,500
-18%
Admin
$32
$15
-53%
Fundraising
$0
$0
-
Total Expenses
$786,032
$637,515
-19%
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