Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,240
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,295
Grants
77%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,655
$141,240
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,655
$141,240
-20%
Expenses
2023
2024
Change
Grants
$167,695
$140,506
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,200
$29,277
+16%
Advertising & Promotion
$1,250
$0
-100%
Offices, Occupancy & IT
$1,664
$1,276
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,248
$12,236
+133%
Total Expenses
$201,057
$183,295
-9%
Net income
2023
2024
Change
Net income
-$23,402
-$42,055
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$167,695
$140,506
-16%
Admin
$11,196
$8,986
-20%
Fundraising
$22,166
$33,803
+52%
Total Expenses
$201,057
$183,295
-9%
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