Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,588
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,841
Grants
92%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,400
$19,360
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300,344
$116,228
-61%
Total Revenues
$323,744
$135,588
-58%
Expenses
2023
2024
Change
Grants
$177,500
$167,262
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,933
$7,759
-29%
Advertising & Promotion
$14,564
$1,099
-92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,158
$5,721
-76%
Total Expenses
$227,155
$181,841
-20%
Net income
2023
2024
Change
Net income
+$96,589
-$46,253
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$186,242
$167,262
-10%
Admin
$40,913
$14,579
-64%
Fundraising
$0
$0
-
Total Expenses
$227,155
$181,841
-20%