Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,082
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$150,000
$175,000
+17%
Total Revenues
$150,000
$175,000
+17%
Expenses
2023
2024
Change
Grants
$184,563
$141,863
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,245
$7,540
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185
$679
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$189,993
$150,082
-21%
Net income
2023
2024
Change
Net income
-$39,993
+$24,918
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$184,563
$141,863
-23%
Admin
$5,430
$8,219
+51%
Fundraising
$0
$0
-
Total Expenses
$189,993
$150,082
-21%