Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,586
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,706
Grants
83%
Offices, Occupancy & IT
15%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,483
$64,586
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,483
$64,586
+2%
Expenses
2023
2024
Change
Grants
$56,216
$52,769
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,952
$9,286
-7%
Interest
$0
$0
-
Depreciation
$249
$409
+64%
Other
$1,137
$1,242
+9%
Total Expenses
$67,554
$63,706
-6%
Net income
2023
2024
Change
Net income
-$4,071
+$880
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$67,554
$63,706
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,554
$63,706
-6%
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