Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,946
Other
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$323,530
Grants
93%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,600
$25,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308,235
$278,946
-10%
Total Revenues
$380,835
$303,946
-20%
Expenses
2023
2024
Change
Grants
$355,000
$300,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,212
$8,664
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,001
$4,239
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,375
$10,627
+2%
Total Expenses
$382,588
$323,530
-15%
Net income
2023
2024
Change
Net income
-$1,753
-$19,584
-1017%
Functional Expenses
Summary
2023
2024
Change
Program
$355,000
$300,000
-15%
Admin
$27,588
$23,530
-15%
Fundraising
$0
$0
-
Total Expenses
$382,588
$323,530
-15%