Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,918
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,950
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,183
$76,918
-10%
Total Revenues
$85,183
$76,918
-10%
Expenses
2023
2024
Change
Grants
$105,000
$70,150
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135
$50
-63%
Total Expenses
$105,835
$70,950
-33%
Net income
2023
2024
Change
Net income
-$20,652
+$5,968
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$105,000
$70,150
-33%
Admin
$835
$800
-4%
Fundraising
$0
$0
-
Total Expenses
$105,835
$70,950
-33%