Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,147
Grants
81%
Other
16%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,204
$232,667
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,204
$232,667
+26%
Expenses
2023
2024
Change
Grants
$236,587
$136,070
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,254
$4,097
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,326
$26,980
+102%
Total Expenses
$254,167
$167,147
-34%
Net income
2023
2024
Change
Net income
-$68,963
+$65,520
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$249,913
$163,050
-35%
Admin
$4,254
$4,097
-4%
Fundraising
$0
$0
-
Total Expenses
$254,167
$167,147
-34%