Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,369
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,366
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,078
$196,834
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$50
+19%
Other
$26,051
$8,485
-67%
Total Revenues
$246,171
$205,369
-17%
Expenses
2023
2024
Change
Grants
$245,455
$201,450
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$69
$74
+7%
Offices, Occupancy & IT
$639
$386
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,933
$4,706
+143%
Total Expenses
$248,096
$207,366
-16%
Net income
2023
2024
Change
Net income
-$1,925
-$1,997
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$248,096
$207,366
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$248,096
$207,366
-16%