Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,147
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$183,420
Other
78%
Grants
14%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,381
$166,942
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,323
$2,205
-5%
Total Revenues
$190,704
$169,147
-11%
Expenses
2023
2024
Change
Grants
$16,020
$26,216
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$383
$3,674
+859%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,371
$3,952
-46%
Interest
$15,374
$7,232
-53%
Depreciation
$0
$0
-
Other
$144,668
$142,346
-2%
Total Expenses
$183,816
$183,420
0%
Net income
2023
2024
Change
Net income
+$6,888
-$14,273
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$156,911
$175,370
+12%
Admin
$26,905
$8,050
-70%
Fundraising
$0
$0
-
Total Expenses
$183,816
$183,420
0%