Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,538
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$54,708
Grants
78%
Other
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,808
$2,838
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,663
$27,700
+66%
Total Revenues
$28,471
$30,538
+7%
Expenses
2023
2024
Change
Grants
$36,027
$42,570
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,165
$1,338
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99
$79
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,707
$10,721
+189%
Total Expenses
$40,998
$54,708
+33%
Net income
2023
2024
Change
Net income
-$12,527
-$24,170
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$38,102
$51,967
+36%
Admin
$2,896
$2,741
-5%
Fundraising
$0
$0
-
Total Expenses
$40,998
$54,708
+33%