Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,381
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,231
Grants
55%
Salaries & Benefits
33%
Other
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,808
$211,381
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,808
$211,381
-15%
Expenses
2023
2024
Change
Grants
$160,000
$130,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$78,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,302
$8,008
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,930
$19,223
-8%
Total Expenses
$264,232
$235,231
-11%
Net income
2023
2024
Change
Net income
-$14,424
-$23,850
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$264,232
$235,231
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,232
$235,231
-11%
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