Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,169
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,754
Grants
67%
Salaries & Benefits
26%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$221,484
$167,169
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,484
$167,169
-25%
Expenses
2023
2024
Change
Grants
$265,509
$119,306
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,646
$45,681
+5%
Fees to Service Providers
$7,714
$11,767
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$316,869
$176,754
-44%
Net income
2023
2024
Change
Net income
-$95,385
-$9,585
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$316,869
$176,754
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,869
$176,754
-44%