Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,887
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,352
Grants
79%
Advertising & Promotion
14%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$202,000
$180,200
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,858
$2,687
-6%
Other
$0
$0
-
Total Revenues
$204,858
$182,887
-11%
Expenses
2023
2024
Change
Grants
$136,000
$140,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,475
$12,352
-76%
Advertising & Promotion
$0
$25,000
-
Offices, Occupancy & IT
$21,552
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,889
$0
-100%
Total Expenses
$219,916
$177,352
-19%
Net income
2023
2024
Change
Net income
-$15,058
+$5,535
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$219,916
$177,352
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,916
$177,352
-19%