Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,029
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,483
Grants
87%
Other
10%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,100
$193,029
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,100
$193,029
-4%
Expenses
2023
2024
Change
Grants
$177,430
$162,700
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$2,500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680
$794
+17%
Interest
$1,165
$1,124
-4%
Depreciation
$0
$0
-
Other
$36,797
$19,365
-47%
Total Expenses
$219,072
$186,483
-15%
Net income
2023
2024
Change
Net income
-$18,972
+$6,546
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$182,470
$162,700
-11%
Admin
$36,602
$23,783
-35%
Fundraising
$0
$0
-
Total Expenses
$219,072
$186,483
-15%