Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,387
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$65,593
Grants
81%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,475
$76,831
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,836
$431
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$125
-
Total Revenues
$94,311
$77,387
-18%
Expenses
2023
2024
Change
Grants
$42,200
$52,977
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,753
$3,671
-85%
Advertising & Promotion
$578
$0
-100%
Offices, Occupancy & IT
$5,894
$425
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,811
$8,520
-33%
Total Expenses
$86,236
$65,593
-24%
Net income
2023
2024
Change
Net income
+$8,075
+$11,794
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$86,236
$65,593
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,236
$65,593
-24%