Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,928
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$106,441
Other
66%
Grants
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,612
$183,502
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,727
$47,426
-1%
Total Revenues
$279,339
$230,928
-17%
Expenses
2023
2024
Change
Grants
$271,748
$20,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,200
$14,450
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,118
$2,191
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209
$69,800
+33297%
Total Expenses
$284,275
$106,441
-63%
Net income
2023
2024
Change
Net income
-$4,936
+$124,487
-2622%
Functional Expenses
Summary
2023
2024
Change
Program
$271,748
$86,171
-68%
Admin
$12,393
$20,246
+63%
Fundraising
$134
$24
-82%
Total Expenses
$284,275
$106,441
-63%