Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$49,120
Grants
90%
Advertising & Promotion
5%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,180
$50,136
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,180
$50,136
0%
Expenses
2023
2024
Change
Grants
$31,486
$44,280
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$1,500
-67%
Advertising & Promotion
$3,040
$2,300
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,042
$1,040
-87%
Total Expenses
$47,068
$49,120
+4%
Net income
2023
2024
Change
Net income
+$3,112
+$1,016
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$47,018
$49,070
+4%
Admin
$50
$50
+0%
Fundraising
$0
$0
-
Total Expenses
$47,068
$49,120
+4%