Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,734
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,445
Grants
92%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,261
$162,108
+839%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,838
$12,626
-85%
Total Revenues
$103,099
$174,734
+69%
Expenses
2023
2024
Change
Grants
$148,280
$172,601
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,455
$929
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,810
$6,795
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,099
$8,120
-38%
Total Expenses
$169,644
$188,445
+11%
Net income
2023
2024
Change
Net income
-$66,545
-$13,711
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$163,585
$186,814
+14%
Admin
$6,059
$1,631
-73%
Fundraising
$0
$0
-
Total Expenses
$169,644
$188,445
+11%
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