Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,906
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,380
Grants
93%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,412
$169,906
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,412
$169,906
-12%
Expenses
2023
2024
Change
Grants
$209,278
$144,015
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$2,837
$0
-100%
Offices, Occupancy & IT
$3,986
$4,289
+8%
Interest
$0
$0
-
Depreciation
$326
$325
0%
Other
$1,904
$4,351
+129%
Total Expenses
$218,331
$154,380
-29%
Net income
2023
2024
Change
Net income
-$25,919
+$15,526
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$210,493
$147,783
-30%
Admin
$7,838
$6,597
-16%
Fundraising
$0
$0
-
Total Expenses
$218,331
$154,380
-29%