Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,068
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$336,171
Grants
96%
Other
3%
Offices, Occupancy & IT
<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
$199,862
$344,068
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,862
$344,068
+72%
Expenses
2023
2024
Change
Grants
$324,152
$323,700
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,102
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,525
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,000
$9,844
+41%
Total Expenses
$332,127
$336,171
+1%
Net income
2023
2024
Change
Net income
-$132,265
+$7,897
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$331,152
$336,171
+2%
Admin
$975
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$332,127
$336,171
+1%