Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,888
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,931
Grants
93%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,286
$127,888
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,286
$127,888
-27%
Expenses
2023
2024
Change
Grants
$161,400
$123,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$4,160
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$728
$3,300
+353%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,681
$1,971
+17%
Total Expenses
$165,009
$132,931
-19%
Net income
2023
2024
Change
Net income
+$11,277
-$5,043
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$165,009
$132,931
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,009
$132,931
-19%