Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,906
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,921
Grants
96%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$44,573
$41,460
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$861
$446
-48%
Other
$0
$0
-
Total Revenues
$45,434
$41,906
-8%
Expenses
2023
2024
Change
Grants
$49,317
$35,434
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$673
$1,487
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$50,465
$36,921
-27%
Net income
2023
2024
Change
Net income
-$5,031
+$4,985
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$49,317
$35,434
-28%
Admin
$1,148
$1,487
+30%
Fundraising
$0
$0
-
Total Expenses
$50,465
$36,921
-27%