Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,633
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,679
Grants
51%
Other
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,818
$322,622
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$11
-81%
Other
$0
$0
-
Total Revenues
$324,877
$322,633
-1%
Expenses
2023
2024
Change
Grants
$235,100
$161,023
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,600
$5,178
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,793
$48,505
+279%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,581
$98,973
+6%
Total Expenses
$357,074
$313,679
-12%
Net income
2023
2024
Change
Net income
-$32,197
+$8,954
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$325,505
$257,960
-21%
Admin
$31,569
$55,719
+76%
Fundraising
$0
$0
-
Total Expenses
$357,074
$313,679
-12%