Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,155
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,088
Grants
75%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$80,591
$50,155
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,591
$50,155
-38%
Expenses
2023
2024
Change
Grants
$57,608
$70,249
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,184
$1,775
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,455
$21,064
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$82,247
$93,088
+13%
Net income
2023
2024
Change
Net income
-$1,656
-$42,933
-2493%
Functional Expenses
Summary
2023
2024
Change
Program
$79,869
$90,818
+14%
Admin
$2,378
$2,270
-5%
Fundraising
$0
$0
-
Total Expenses
$82,247
$93,088
+13%
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