Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,951
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$419,015
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$390,032
$391,320
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151
$1,631
+980%
Other
$0
$0
-
Total Revenues
$390,183
$392,951
+1%
Expenses
2023
2024
Change
Grants
$369,858
$419,015
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$369,858
$419,015
+13%
Net income
2023
2024
Change
Net income
+$20,325
-$26,064
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$369,858
$419,015
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,858
$419,015
+13%