Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,229
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,296
Grants
81%
Other
13%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,235
$146,843
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,663
$67,386
+4%
Total Revenues
$242,898
$214,229
-12%
Expenses
2023
2024
Change
Grants
$186,802
$121,859
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,300
$9,500
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,197
$18,937
-62%
Total Expenses
$245,299
$150,296
-39%
Net income
2023
2024
Change
Net income
-$2,401
+$63,933
-2763%
Functional Expenses
Summary
2023
2024
Change
Program
$186,802
$121,859
-35%
Admin
$58,497
$28,437
-51%
Fundraising
$0
$0
-
Total Expenses
$245,299
$150,296
-39%