Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,850
Other
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,146
Grants
89%
Offices, Occupancy & IT
8%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,252
$2,444
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$299,746
$173,402
-42%
Total Revenues
$302,002
$175,850
-42%
Expenses
2023
2024
Change
Grants
$115,017
$128,114
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,520
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$11,374
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,109
$2,138
+1%
Total Expenses
$127,276
$143,146
+12%
Net income
2023
2024
Change
Net income
+$174,726
+$32,704
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$115,017
$128,114
+11%
Admin
$12,259
$15,032
+23%
Fundraising
$0
$0
-
Total Expenses
$127,276
$143,146
+12%