Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,734
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$232,558
$227,255
-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
$232,558
$227,255
-2%
Expenses
2023
2024
Change
Grants
$225,100
$265,124
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,647
$13,950
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$660
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$238,747
$279,734
+17%
Net income
2023
2024
Change
Net income
-$6,189
-$52,479
-748%
Functional Expenses
Summary
2023
2024
Change
Program
$238,747
$279,074
+17%
Admin
$0
$660
-
Fundraising
$0
$0
-
Total Expenses
$238,747
$279,734
+17%