Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,882
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,518
Grants
95%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,449
$169,882
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,449
$169,882
-29%
Expenses
2023
2024
Change
Grants
$213,654
$175,865
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,780
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,470
$1,602
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,225
$2,271
-46%
Total Expenses
$219,349
$184,518
-16%
Net income
2023
2024
Change
Net income
+$19,100
-$14,636
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$215,124
$177,467
-18%
Admin
$4,225
$7,051
+67%
Fundraising
$0
$0
-
Total Expenses
$219,349
$184,518
-16%
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