Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,781
Contributions
65%
Program Services
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,207
Grants
82%
Offices, Occupancy & IT
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,818
$63,172
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,487
$29,484
-3%
Membership Dues
$0
$0
-
Investments
$5,992
$5,125
-14%
Other
$0
$0
-
Total Revenues
$247,297
$97,781
-60%
Expenses
2023
2024
Change
Grants
$63,167
$141,421
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,391
$31,551
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21
$235
+1019%
Total Expenses
$101,579
$173,207
+71%
Net income
2023
2024
Change
Net income
+$145,718
-$75,426
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$94,824
$172,972
+82%
Admin
$6,755
$235
-97%
Fundraising
$0
$0
-
Total Expenses
$101,579
$173,207
+71%