Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,933
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,986
Grants
70%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$116,130
$76,929
-34%
Total Revenues
$116,135
$76,933
-34%
Expenses
2023
2024
Change
Grants
$75,000
$60,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,850
$3,600
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,965
$4,718
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,412
$17,668
+23%
Total Expenses
$97,227
$85,986
-12%
Net income
2023
2024
Change
Net income
+$18,908
-$9,053
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$93,893
$82,089
-13%
Admin
$3,334
$3,897
+17%
Fundraising
$0
$0
-
Total Expenses
$97,227
$85,986
-12%