Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,341
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,176
Other
63%
Grants
30%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,142
$341,341
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$328,142
$341,341
+4%
Expenses
2023
2024
Change
Grants
$181,786
$82,999
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,261
$14,853
+355%
Offices, Occupancy & IT
$6,151
$6,186
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,111
$175,138
+12%
Total Expenses
$347,309
$279,176
-20%
Net income
2023
2024
Change
Net income
-$19,167
+$62,165
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$347,309
$279,176
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$347,309
$279,176
-20%