Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,823
Grants
93%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,000
$133,100
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,000
$133,100
+0%
Expenses
2023
2024
Change
Grants
$140,510
$187,271
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,642
$10,550
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,051
$3,002
-26%
Total Expenses
$155,203
$200,823
+29%
Net income
2023
2024
Change
Net income
-$22,203
-$67,723
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$148,690
$197,501
+33%
Admin
$6,513
$3,322
-49%
Fundraising
$0
$0
-
Total Expenses
$155,203
$200,823
+29%