Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,408
Other
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,756
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,391
$4,559
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158
$442
+180%
Other
$133,184
$176,407
+32%
Total Revenues
$140,733
$181,408
+29%
Expenses
2023
2024
Change
Grants
$104,437
$151,066
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,893
$3,690
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$113,330
$154,756
+37%
Net income
2023
2024
Change
Net income
+$27,403
+$26,652
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$113,330
$154,756
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,330
$154,756
+37%