Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,571
Contributions
86%
Other
10%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,556
Grants
91%
Other
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,248
$197,255
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,333
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,712
$21,983
+49%
Total Revenues
$261,960
$229,571
-12%
Expenses
2023
2024
Change
Grants
$229,259
$165,372
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,076
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,217
$245
-89%
Other
$24,638
$15,939
-35%
Total Expenses
$257,190
$181,556
-29%
Net income
2023
2024
Change
Net income
+$4,770
+$48,015
+907%
Functional Expenses
Summary
2023
2024
Change
Program
$252,118
$175,991
-30%
Admin
$0
$0
-
Fundraising
$5,072
$5,565
+10%
Total Expenses
$257,190
$181,556
-29%