Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,777
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,287
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$281,641
$291,641
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$709
$1,136
+60%
Other
$0
$0
-
Total Revenues
$282,350
$292,777
+4%
Expenses
2023
2024
Change
Grants
$299,375
$338,287
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$299,409
$338,287
+13%
Net income
2023
2024
Change
Net income
-$17,059
-$45,510
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$299,375
$338,287
+13%
Admin
$34
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$299,409
$338,287
+13%