Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,953
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,861
Other
48%
Grants
35%
Depreciation
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,748
$193,953
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$98,795
$0
-100%
Total Revenues
$244,547
$193,953
-21%
Expenses
2023
2024
Change
Grants
$60,117
$88,938
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,263
$15,987
+21%
Interest
$0
$0
-
Depreciation
$26,694
$26,694
+0%
Other
$126,878
$121,242
-4%
Total Expenses
$226,952
$252,861
+11%
Net income
2023
2024
Change
Net income
+$17,595
-$58,908
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$172,368
$195,132
+13%
Admin
$54,584
$57,729
+6%
Fundraising
$0
$0
-
Total Expenses
$226,952
$252,861
+11%