Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,437
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,714
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$307,491
$417,437
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,491
$417,437
+36%
Expenses
2023
2024
Change
Grants
$296,306
$226,717
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,943
$997
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$298,249
$227,714
-24%
Net income
2023
2024
Change
Net income
+$9,242
+$189,723
+1953%
Functional Expenses
Summary
2023
2024
Change
Program
$296,306
$226,717
-23%
Admin
$1,943
$997
-49%
Fundraising
$0
$0
-
Total Expenses
$298,249
$227,714
-24%